Back2 Normal (Tower Bridge) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06282889 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2017 TO 30 SEPTEMBER 2018

FOR

BACK2 NORMAL (TOWER BRIDGE) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C Natali

SECRETARY:

D Shephard

REGISTERED OFFICE:

Vanilla Sesame Building

44 Curlew Street

Butlers Wharf

London

SE1 2ND

REGISTERED NUMBER:

06282889 (England and Wales)

ACCOUNTANTS:

Arithma LLP

Chartered Certified Accountants

9 Mansfield Street

London

W1G 9NY

CURRENT ASSETS

Debtors

4

14,632

20,447

Cash at bank

4,397

11,893

19,029

32,340

CREDITORS

Amounts falling due within one year

5

26,458

57,291

NET CURRENT LIABILITIES

(7,429

)

(24,951

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,429

)

(24,951

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

(7,439

)

(24,961

)

SHAREHOLDERS' FUNDS

(7,429

)

(24,951

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 March 2019 and were signed by:

C Natali - Director

1.	STATUTORY INFORMATION

Back2 Normal (Tower Bridge) Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

GOING CONCERN

At the balance sheet date, the company had net liabilities of £7,429.The validity of the going concern

concept is dependent on the continued support of the shareholders.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2017 - 2 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

-

9,396

Other debtors

14,632

11,051

14,632

20,447

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade creditors

-

8,490

Amounts owed to group undertakings

3,582

47,786

Taxation and social security

-

287

Other creditors

22,876

728

26,458

57,291

6.	ULTIMATE CONTROLLING PARTY

Ultimate controlling party is Mr C Natali.