Theodore Williams Ltd - Period Ending 2015-06-30

Registration number: 09153929

Theodore Williams Ltd

Annual Report and Unaudited Accounts

for the Period from 30 July 2014 to 30 June 2015

 

Theodore Williams Ltd
(Registration number: 09153929)
Balance Sheet at 30 June 2015

		Note			30 June 2015 £
Current assets
Debtors		2			100
Capital and reserves
Called up share capital		3			100
Shareholders' funds					100

For the year ending 30 June 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the director on 30 June 2015

.........................................
Mr Edward William Swift
Director

The notes on page 2 form an integral part of these financial statements.
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Theodore Williams Ltd
Notes to the financial statements for the Period from 30 July 2014 to 30 June 2015
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the period.

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Debtors

		30 June 2015 £
Other debtors		100

3	Share capital

Allotted, called up and fully paid shares

	30 June 2015
		No.			£
Ordinary £1 of £1 each		100			100

New shares allotted

During the period 100 Ordinary £1 having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100. Issued on incorporation of company.

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