TOWNDATA LIMITED

TOWNDATA LIMITED

TOWNDATA LIMITED - Company Information

Print Friendly Version

TOWNDATA LIMITED

Company Registration Number:
02439741 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

TOWNDATA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

TOWNDATA LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 357 420
Total fixed assets: 357 420
Current assets
Debtors:   176,863 179,363
Cash at bank and in hand: 19,981 4,098
Total current assets: 196,844 183,461
Net current assets (liabilities): 196,844 183,461
Total assets less current liabilities: 197,201 183,881
Creditors: amounts falling due after more than one year:   (37,734) (20,366)
Total net assets (liabilities): 159,467 163,515
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 159,367 163,415
Shareholders funds: 159,467 163,515

The notes form part of these financial statements

TOWNDATA LIMITED

Balance sheet statements

For the year ending 31 March 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2020
and signed on behalf of the board by:

Name: Mr K Wilson
Status: Director

The notes form part of these financial statements

TOWNDATA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOWNDATA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

TOWNDATA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 945
At 31 March 2020 945
Depreciation
At 01 April 2019 525
Charge for year 63
At 31 March 2020 588
Net book value
At 31 March 2020 357
At 31 March 2019 420

TOWNDATA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Loans to directors

During the year the director, Mr K Wilson, withdrew cash and personal expenditure of £3,471 and made payments on thecompany's behalf totaling £3,471. Withdrawals include interest of £3,471 charged at 2.5% on the average outstanding balance ofthe loan. Total advances during the year were £3,471 and credits totaled £3,471. The loan is unsecured and is repayable ondemand