TWINE & CORDAGE (UK) LIMITED Accounts filed on 31-12-2013

TWINE & CORDAGE (UK) LIMITED - Company Information

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TWINE & CORDAGE (UK) LIMITED

Company Registration Number:
05533964 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		AO Buckley
		DH Patel



Company secretary:		D Clayden



Registered office:		30 Benbow Road
		London



		W6 0AG




Company Registration Number:		05533964 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Intangible assets:	2	1	1
Total fixed assets:		1	1
Current assets
Debtors:	3	12,616	12,616
Cash at bank and in hand:		14,198	14,243
Total current assets:		26,814	26,859
Creditors
Creditors: amounts falling due within one year	4	63,579	60,987
Net current assets (liabilities):		( 36,765 )	( 34,128 )
Total assets less current liabilities:		( 36,764 )	( 34,127 )
Total net assets (liabilities):		( 36,764 )	( 34,127 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	5	2	2
Profit and Loss account:		( 36,766 )	( 34,129 )
Total shareholders funds:		( 36,764 )	( 34,127 )

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 22 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: AO Buckley
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

Accounts are prepared under the historical cost convention

Intangible fixed assets amortisation policy

This represents an investment in an overseas subsidiary. It is not thought useful further to amortise its value

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

2. Intangible assets

	Total
Cost	£
At 01st January 2013:	2
	2

Amortisation	£
At 01st January 2013:	1
At 31st December 2013:	1

Net book value	£
At 31st December 2013:	1
At 31st December 2012:	1

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Debtors

	2013 £	2012 £
Other debtors:	12,616	12,616
Total:	12,616	12,616

Intercompany balance owed by subsidiary £12,614 Sundry debtors re share capital £2

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

4. Creditors: amounts falling due within one year

	2013 £	2012 £
Trade creditors:	4,945	2,353
Other creditors:	58,634	58,634
Total:	63,579	60,987

Other creditors represent the balance owed to holding company

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

5. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

TWINE & CORDAGE (UK) LIMITED Accounts filed on 31-12-2013