Trutview Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 03989506 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

TRUTVIEW LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D J Rawlins

Mrs D M Powell

REGISTERED OFFICE:

Leonard House

5 - 7 Newman Road

Bromley

Kent

BR1 1RJ

REGISTERED NUMBER:

03989506 (England and Wales)

ACCOUNTANTS:

Crane & Partners

Chartered Accountants

Leonard House

5 - 7 Newman Road

Bromley

Kent

BR1 1RJ

FIXED ASSETS

Tangible assets

4

110,469

114,944

CURRENT ASSETS

Debtors

5

33,954

40,434

Cash at bank

9,576

3,777

43,530

44,211

CREDITORS

Amounts falling due within one year

6

42,533

32,028

NET CURRENT ASSETS

997

12,183

TOTAL ASSETS LESS CURRENT
LIABILITIES

111,466

127,127

CREDITORS

Amounts falling due after more than one
year

7

(3,419

)

(6,089

)

PROVISIONS FOR LIABILITIES

(18,858

)

(19,241

)

NET ASSETS

89,189

101,797

CAPITAL AND RESERVES

Called up share capital

130,650

Retained earnings

(41,461

)

(28,853

)

SHAREHOLDERS' FUNDS

89,189

101,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors on 31 December 2019 and were signed on its
behalf by:

D J Rawlins - Director

1.	STATUTORY INFORMATION

Trutview 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except

to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted

or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different

from those in which they are recognised in financial statements. Deferred tax is measured using tax rates

and laws that have been enacted or substantively enacted by the year end and that are expected to apply to

the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that

they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2018

520,886

Additions

20,500

At 31 March 2019

541,386

DEPRECIATION

At 1 April 2018

405,942

Charge for year

24,975

At 31 March 2019

430,917

NET BOOK VALUE

At 31 March 2019

110,469

At 31 March 2018

114,944

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Trade debtors

8,954

15,434

Other debtors

25,000

33,954

40,434

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Hire purchase contracts

2,910

8,848

Taxation and social security

5,901

8,196

Other creditors

33,722

14,984

42,533

32,028

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2019

2018

£

Hire purchase contracts

3,419

6,089

8.	RELATED PARTY DISCLOSURES

During the year the company purchased services from Jester Farm Services Limited, a company controlled

by Mr Rawlins a director.

Trutview Limited - Accounts to registrar (filleted) - small 18.2

Trutview Limited - Accounts to registrar (filleted) - small 18.2