Abbreviated Company Accounts - TRACTWARD LIMITED

Abbreviated Company Accounts - TRACTWARD LIMITED


Registered Number 01600631

TRACTWARD LIMITED

Abbreviated Accounts

31 March 2015

TRACTWARD LIMITED Registered Number 01600631

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 500 500
500 500
Total assets less current liabilities 500 500
Total net assets (liabilities) 500 500
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 400 400
Shareholders' funds 500 500
  • For the year ending 31 March 2015 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 17 December 2015

And signed on their behalf by:
Dr E L Atkins, Director

TRACTWARD LIMITED Registered Number 01600631

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

1Accounting Policies

Basis of measurement and preparation of accounts
DORMANT STATUS

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 March 2015. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2Tangible fixed assets
£
Cost
At 1 April 2014 500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 500
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 500
At 31 March 2014 500
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100