REGISTERED NUMBER: 07703467 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2013

FOR

TIDY NUMBERS LTD.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S J Neath

Mrs C S Neath

SECRETARY:

S J Neath

REGISTERED OFFICE:

19 Cross Street

Moulton

Northampton

Northamptonshire

NN3 7RZ

REGISTERED NUMBER:

07703467 (England and Wales)

ACCOUNTANTS:

N J Churcher Limited

Chartered Tax Advisers

20 Alexandra Road

Northampton

Northamptonshire

NN1 5QP

FIXED ASSETS

Tangible assets

2

1,235

1,469

CURRENT ASSETS

Debtors

10,764

6,384

Cash at bank

3,250

2,249

14,014

8,633

CREDITORS

Amounts falling due within one year

11,679

5,126

NET CURRENT ASSETS

2,335

3,507

TOTAL ASSETS LESS CURRENT LIABILITIES

3,570

4,976

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

3,568

4,974

SHAREHOLDERS' FUNDS

3,570

4,976

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 April 2014 and were signed on its behalf by:

S J Neath - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2012

1,958

Additions

136

At 31 July 2013

2,094

DEPRECIATION

At 1 August 2012

489

Charge for year

370

At 31 July 2013

859

NET BOOK VALUE

At 31 July 2013

1,235

At 31 July 2012

1,469

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£1

2

2