Registered Number 02573431

TOMATO LIMITED

Abbreviated Accounts

31 December 2015

TOMATO LIMITED Registered Number 02573431

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 1,434 1,791
1,434 1,791
Current assets
Debtors 119,897 62,416
Cash at bank and in hand - 96,702
119,897 159,118
Creditors: amounts falling due within one year (83,329 ) (116,041 )
Net current assets (liabilities) 36,568 43,077
Total assets less current liabilities 38,002 44,868
Total net assets (liabilities) 38,002 44,868
Capital and reserves
Called up share capital 450 450
Profit and loss account 37,552 44,418
Shareholders' funds 38,002 44,868

  • For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2016

And signed on their behalf by:
S.Taylor, Director

TOMATO LIMITED Registered Number 02573431

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoice value of services supplied by the company net of value added tax.

Intangible assets amortisation policy
Trademarks are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful life.

Other accounting policies
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-size 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 Intangible fixed assets
£
Cost
At 1 January 2015 3,576
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 3,576
Amortisation
At 1 January 2015 1,785
Charge for the year 357
On disposals -
At 31 December 2015 2,142
Net book values
At 31 December 2015 1,434
At 31 December 2014 1,791