Company Registration No. 10938059 (England and Wales)
Top2Tow Ltd
Unaudited accounts
for the year ended 31 August 2019
Top2Tow Ltd
Unaudited accounts
Contents
Top2Tow Ltd
Company Information
for the year ended 31 August 2019
Directors
Richard Cornish
Nikki Cornish
Company Number
10938059 (England and Wales)
Registered Office
43 FORTESCUE AVENUE
TWICKENHAM
TW2 5LU
UNITED KINGDOM
Accountants
Seed Accounting Solutions
156 Hanworth Road
Hampton
Middlesex
TW12 3EY
Top2Tow Ltd
Statement of financial position
as at 31 August 2019
Cash at bank and in hand
767
62
Creditors: amounts falling due within one year
(2,806)
(518)
Net current (liabilities)/assets
(1,651)
527
Called up share capital
100
-
Profit and loss account
7,608
527
Shareholders' funds
7,708
527
For the year ending 31 August 2019 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 August 2019.
Richard Cornish
Director
Company Registration No. 10938059
Top2Tow Ltd
Notes to the Accounts
for the year ended 31 August 2019
Top2Tow Ltd is a private company, limited by shares, registered in England and Wales, registration number 10938059. The registered office is 43 FORTESCUE AVENUE, TWICKENHAM, TW2 5LU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2018
-
-
-
-
Additions
4,038
6,500
231
10,769
At 31 August 2019
4,038
6,500
231
10,769
Charge for the year
663
677
70
1,410
At 31 August 2019
663
677
70
1,410
At 31 August 2019
3,375
5,823
161
9,359
Accrued income and prepayments
-
223
Top2Tow Ltd
Notes to the Accounts
for the year ended 31 August 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
453
518
7
Average number of employees
During the year the average number of employees was 4 (2018: 0).
