Towers PM Limited,Ltd - AccountsLtd - Accounts

Towers PM Limited,Ltd - AccountsLtd - Accounts

TOWERS PM LIMITED - Company Information

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2019-04-01 04873632 2020-03-31 04873632 2019-04-01 2020-03-31 04873632 2019-03-31 04873632 2018-04-01 2019-03-31 04873632 uk-core:WithinOneYear 2019-03-31 04873632 uk-core:WithinOneYear 2020-03-31 04873632 uk-core:ShareCapital 2020-03-31 04873632 uk-core:ShareCapital 2019-03-31 04873632 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 04873632 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 04873632 uk-bus:Director1 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure 04873632 uk-bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 04873632 uk-bus:FRS102 2019-04-01 2020-03-31 04873632 uk-bus:FullAccounts 2019-04-01 2020-03-31 04873632 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Towers PM Limited
Registered Number:04873632
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2020
Towers PM Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 March 2020
Towers PM Limited
Statement of Financial Position
Registered Number :
04873632
£
£
2019
2020
Notes
Current assets
Trade and other receivables
159,210
159,210
2
159,210
159,210
Trade and other payables: amounts falling due within one year
(22,527)
(22,527)
3
136,683
136,683
Net current assets
Total assets less current liabilities
136,683
136,683
136,683
Net assets
136,683
Capital and reserves
Called up share capital
2
2
Retained earnings
136,681
136,681
136,683
136,683
Shareholders' funds
For the year ended 31 March 2020 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 of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M G Merali Director
These financial statements were approved and authorised for issue by the Board on 02 March 2021 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2020
Towers PM Limited
Notes to the Financial Statements
Statutory Information
Towers PM Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 04873632.
Registered address:
209-211 Whitham Road
Sheffield
S10 2SP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2019
2020
£
£
Other debtors
159,210
159,210
3. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Other creditors
22,527
22,527
4. Average number of persons employed
During the year the average number of employees was 0
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