Abbreviated Company Accounts - TWILIGHTTEMPLE LIMITED

TWILIGHTTEMPLE LIMITED - Company Information

08131726 TWILIGHTTEMPLE LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 08131726 2013-10-01 2014-09-30 08131726 2014-09-30 08131726 2013-09-30 08131726 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 08131726 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 08131726

TWILIGHTTEMPLE LIMITED

Abbreviated Accounts

30 September 2014

TWILIGHTTEMPLE LIMITED Registered Number 08131726

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	1,963,848	-
		1,963,848	-
Current assets
Cash at bank and in hand		-	1
		-	1
Net current assets (liabilities)		-	1
Total assets less current liabilities		1,963,848	1
Total net assets (liabilities)		1,963,848	1
Capital and reserves
Called up share capital	3	1,963,848	1
Shareholders' funds		1,963,848	1

For the year ending 30 September 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 June 2015

And signed on their behalf by:
N J Van Zwanenberg, Director

TWILIGHTTEMPLE LIMITED Registered Number 08131726

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

Other accounting policies
Investments:
Investments held as fixed assets are shown at cost less provision for impairment.

2Fixed assets Investments
Subsidiary undertakings:

The following were subsidiary undertakings of the company:
Appropriate Investments (1958) Limited - Ordinary Shares - 100% holding

The aggregate of the share capital and reserves as at 30 September 2014 and of the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:

Appropriated Investments (1958) Limited:
Aggregate of share capital £2,362,853
Profit/(Loss) £147,667

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,963,848 Ordinary shares of £1 each (1 share for 2013)	1,963,848	1

On 1 October 2013 the company issued at par 1,963,847 Ordinary shares of £1 each. The consideration for the issue was the entire share capital of 53,000 Ordinary shares of £1 each in Appropriated Investments (1958) Limited.