Micro-entity accounts for Tolway Fixings Limited

Micro-entity accounts for Tolway Fixings Limited

TOLWAY FIXINGS LIMITED - Company Information

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Tolway Fixings Limited 02342029 false false 2018-01-01 2018-12-31 The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 02342029 2018-01-01 2018-12-31 02342029 2017-12-31 02342029 2018-12-31 02342029 uk-bus:AllEntityOfficers 2018-01-01 2018-12-31 02342029 uk-bus:Director1 2018-01-01 2018-12-31 02342029 uk-bus:Director2 2018-01-01 2018-12-31 02342029 uk-bus:OrdinaryShareClass1 2018-01-01 2018-12-31 02342029 uk-bus:OrdinaryShareClass1 2018-12-31 02342029 uk-bus:OrdinaryShareClass1 2017-12-31 iso4217:GBP xbrli:shares
Registered Number: 02342029

Tolway Fixings Limited

Micro-entity Accounts

31 December 2018
Tolway Fixings Limited Registered Number: 02342029

MICRO-ENTITY BALANCE SHEET

as at 31 December 2018
  Notes   2018   2017
      £   £   £   £
Fixed assets
Investments 1   80       80    
          80       80
Current Assets
Debtors     9,955       9,955    
      9,955       9,955    
Net current assets (liabilities)         9,955       9,955
Total assets less current liabilities         10,035       10,035
Total net assets (liabilities)         10,035       10,035
 
Capital and reserves
Called up share capital 2       7,808       7,808
Other reserves         2,227       2,227
Total Shareholders' funds         10,035       10,035


For the year ending 31 December 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the board on 9 August 2019 and signed on its behalf by:




Richard Charles Monro

Director
Tolway Fixings Limited Registered Number: 02342029

NOTES TO THE MICRO-ENTITY ACCOUNTS

for the year ended 31 December 2018
 
1 Fixed asset investments
 
  Fixed asset investments are stated at cost less amounts written off. Provisions are made for any impairment in value.
 
2 Share capital
 
  2018   2017
  £   £
Allotted, called up and fully paid
7,808 Ordinary shares of £1 each 7,808   7,808