TWF Solutions Limited - Limited company - abbreviated - 11.6

TWF Solutions Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06834069 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

TWF Solutions Limited

TWF Solutions Limited (Registered number: 06834069)






Contents of the Abbreviated Accounts
for the year ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

TWF Solutions Limited

Company Information
for the year ended 31 March 2015







DIRECTOR: D I Stanbridge





REGISTERED OFFICE: Hornbeam House
Bidwell Road
Rackheath
Norwich
Norfolk
NR13 6PT





REGISTERED NUMBER: 06834069 (England and Wales)





ACCOUNTANTS: Hornbeam Accountancy Services Ltd
Chartered Accountants
Hornbeam House
Bidwell Road
Rackheath
Norwich
Norfolk
NR13 6PT

TWF Solutions Limited (Registered number: 06834069)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,012 4,024

CURRENT ASSETS
Debtors 229 36,164
Cash at bank 4,232 7,001
4,461 43,165
CREDITORS
Amounts falling due within one year 22,127 83,513
NET CURRENT LIABILITIES (17,666 ) (40,348 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,654
)
(36,324
)

ACCRUALS AND DEFERRED INCOME 800 800
NET LIABILITIES (16,454 ) (37,124 )

CAPITAL AND RESERVES
Called up share capital 3 10,000 10,000
Profit and loss account (26,454 ) (47,124 )
SHAREHOLDERS' FUNDS (16,454 ) (37,124 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15 May 2015 and were signed by:





D I Stanbridge - Director


TWF Solutions Limited (Registered number: 06834069)

Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Plant and machinery etc - 25% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 12,693
DEPRECIATION
At 1 April 2014 8,669
Charge for year 2,012
At 31 March 2015 10,681
NET BOOK VALUE
At 31 March 2015 2,012
At 31 March 2014 4,024

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
10,000 Ordinary £1 10,000 10,000

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
TWF Solutions Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of TWF Solutions Limited for the year ended 31 March 2015 which comprise the Profit and Loss Account, the Balance
Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of TWF Solutions Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of TWF Solutions Limited and state those matters that we have agreed to state to the director of TWF Solutions Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that TWF Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TWF Solutions Limited. You consider that TWF Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of TWF Solutions Limited. For this reason,
we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us
and we do not, therefore, express any opinion on the statutory financial statements.






Hornbeam Accountancy Services Ltd
Chartered Accountants
Hornbeam House
Bidwell Road
Rackheath
Norwich
Norfolk
NR13 6PT


15 May 2015