TSW Accounting Services Limited - Period Ending 2018-06-30

Registration number: 9069922

TSW Accounting Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Accounting 4 Success Limited
67 The Enterprise Centre
Cranborne Road
Potters Bar
Hertfordshire
EN6 3DQ

TSW Accounting Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

TSW Accounting Services Limited

Company Information

Director

T Whittington

Registered office

31 Osborne Road Potters Bar Hertfordshire EN6 1SD

Accountants

Accounting 4 Success Limited 67 The Enterprise Centre Cranborne Road Potters Bar Hertfordshire EN6 3DQ

Page 1

TSW Accounting Services Limited

(Registration number: 9069922)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	756	1,487
Current assets	86,565	129,312
Creditors: Amounts falling due within one year	(38,042)	(42,177)
Net current assets	48,523	87,135
	49,279	88,622
Capital and reserves	49,279	88,622

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Osborne Road
Potters Bar
Hertfordshire
EN6 1SD

These financial statements were authorised for issue by the director on 26 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

TSW Accounting Services Limited

(Registration number: 9069922)
Balance Sheet as at 30 June 2018

Approved and authorised by the director on 26 March 2019
 

.........................................

T Whittington
Director

Page 3