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REGISTERED NUMBER: 07703467 (England and Wales)
























TIDY NUMBERS LTD.

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014






TIDY NUMBERS LTD. (REGISTERED NUMBER: 07703467)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 JULY 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

TIDY NUMBERS LTD.

COMPANY INFORMATION
for the Year Ended 31 JULY 2014







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

TIDY NUMBERS LTD. (REGISTERED NUMBER: 07703467)

ABBREVIATED BALANCE SHEET
31 JULY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,646 1,235

CURRENT ASSETS
Debtors 10,905 10,764
Cash at bank 3,458 3,250
14,363 14,014
CREDITORS
Amounts falling due within one year 15,215 11,679
NET CURRENT (LIABILITIES)/ASSETS (852 ) 2,335
TOTAL ASSETS LESS CURRENT
LIABILITIES

794

3,570

PROVISIONS FOR LIABILITIES 329 -
NET ASSETS 465 3,570

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 463 3,568
SHAREHOLDERS' FUNDS 465 3,570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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.

TIDY NUMBERS LTD. (REGISTERED NUMBER: 07703467)

ABBREVIATED BALANCE SHEET - continued
31 JULY 2014


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 2015 and were signed on its
behalf by:





S J Neath - Director


TIDY NUMBERS LTD. (REGISTERED NUMBER: 07703467)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 JULY 2014


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 2013 2,094
Additions 805
At 31 July 2014 2,899
DEPRECIATION
At 1 August 2013 859
Charge for year 394
At 31 July 2014 1,253
NET BOOK VALUE
At 31 July 2014 1,646
At 31 July 2013 1,235

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2