TWU Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08202838 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended

30 September 2014

for

TWU Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P Watson

REGISTERED OFFICE:

Flat 2

9 Priory Road

Clifton

Bristol

BS8 1TU

REGISTERED NUMBER:

08202838 (England and Wales)

ACCOUNTANTS:

Stanley Joseph Limited

Chartered Accountants

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

FIXED ASSETS

Tangible assets

2

1,332

1,800

CURRENT ASSETS

Debtors

10,208

479

Cash at bank

31,566

18,643

41,774

19,122

CREDITORS

Amounts falling due within one year

22,953

19,306

NET CURRENT ASSETS/(LIABILITIES)

18,821

(184

)

TOTAL ASSETS LESS CURRENT LIABILITIES

20,153

1,616

PROVISIONS FOR LIABILITIES

266

362

NET ASSETS

19,887

1,254

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

19,877

1,244

SHAREHOLDERS' FUNDS

19,887

1,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 24 June 2015 and were signed by:

P Watson - Director

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 the amounts receivable, excluding VAT and trade discounts, by the company for

goods and services provided during the year. All transactions arose in the United Kingdom.

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

-

33% 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 October 2013

2,701

Additions

649

At 30 September 2014

3,350

DEPRECIATION

At 1 October 2013

901

Charge for year

1,117

At 30 September 2014

2,018

NET BOOK VALUE

At 30 September 2014

1,332

At 30 September 2013

1,800

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

10

Ordinary

£1

10

10