TLIW_LIMITED - Accounts


Company Registration Number 08036065 (England and Wales)
TLIW LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
TLIW LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
54,794
95,433
Current assets
38,446
36,148
Prepayments and accrued income
-
227
Creditors: amounts falling due within one year
(104,898)
(72,028)
Net current liabilities
(66,452)
(35,653)
Total assets less current liabilities
(11,658)
59,780
Creditors: amounts falling due after more than one year
(165,958)
(188,761)
Accruals and deferred income
(3,750)
-
Net liabilities
(181,366)
(128,981)
Capital and reserves
(181,366)
(128,981)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
9
9
TLIW LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2018
31 January 2018
- 2 -

TLIW Limited is a private company limited by shares incorporated in England and Wales. The registered office is Curtis House, 34 Third Avenue, Hove, BN3 2PD.

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 December 2019 and are signed on its behalf by:
Mr JW Braxton
Director
Company Registration Number 08036065
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2019.300No description of principal activityMr C M M BraxtonMr J W BraxtonMrs J V BraxtonMr D M Harding080360652017-02-012018-01-31080360652018-01-31080360652017-01-3108036065core:CurrentFinancialInstrumentscore:WithinOneYear2018-01-3108036065core:CurrentFinancialInstrumentscore:WithinOneYear2017-01-3108036065core:Non-currentFinancialInstruments2018-01-3108036065core:Non-currentFinancialInstruments2017-01-31080360652016-02-012017-01-3108036065bus:Director22017-02-012018-01-3108036065bus:PrivateLimitedCompanyLtd2017-02-012018-01-3108036065bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-3108036065bus:Micro-entities2017-02-012018-01-3108036065bus:AuditExemptWithAccountantsReport2017-02-012018-01-3108036065bus:Director12017-02-012018-01-3108036065bus:Director32017-02-012018-01-3108036065bus:Director42017-02-012018-01-3108036065bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP