TSW Accounting Services Limited - Period Ending 2019-06-30

Registration number: 09069922

TSW Accounting Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Accounting 4 Success Limited
52 The Enterprise Centre
Cranborne Road
Potters Bar
Herts
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 52 The Enterprise Centre Cranborne Road Potters Bar Herts EN6 3DQ

Page 1

TSW Accounting Services Limited

(Registration number: 09069922)
Balance Sheet as at 30 June 2019

	2019 £	2018 £
Fixed assets	255	756
Current assets	70,469	86,565
Creditors: Amounts falling due within one year	(40,954)	(38,042)
Net current assets	29,515	48,523
	29,770	49,279
Capital and reserves	29,770	49,279

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 3 March 2020.

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 (2018 - 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 2019 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: 09069922)
Balance Sheet as at 30 June 2019

Approved and authorised by the director on 3 March 2020
 

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

T Whittington
Director

Page 3