Company Registration No. 02573431 (England and Wales)
TOMATO LIMITED
Unaudited abbreviated financial statements
For the year ended 31 December 2014
TOMATO LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
TOMATO LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
31 December 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Intangible assets
2
1,791
2,148
Current assets
Debtors
62,416
140,703
Cash at bank and in hand
96,702
40,908
159,118
181,611
Creditors: amounts falling due within one year
(116,041)
(140,537)
Net current assets
43,077
41,074
Total assets less current liabilities
44,868
43,222
Capital and reserves
Called up share capital
3
450
450
Profit and loss account
44,418
42,772
Shareholders'  funds
44,868
43,222
For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 September 2015
S D Taylor
Director
Company Registration No. 02573431
TOMATO LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents the invoiced value of services supplied by the company net of value added tax.
1.4
Patents
Trademarks are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful lives.
1.5
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006  not to prepare group accounts.
2
Fixed assets
Intangible assets
£
Cost
At 1 January 2014 & at 31 December 2014
3,576
Depreciation
At 1 January 2014
1,428
Charge for the year
357
At 31 December 2014
1,785
Net book value
At 31 December 2014
1,791
At 31 December 2013
2,148
TOMATO LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
450 Ordinary shares of £1 each
450
450
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