Abbreviated Company Accounts - TWENTY SIX TWO LIMITED

TWENTY SIX TWO LIMITED - Company Information

07866839 TWENTY SIX TWO LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07866839 2013-01-01 2013-12-31 07866839 2013-12-31 07866839 2012-12-31 07866839 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07866839 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07866839

TWENTY SIX TWO LIMITED

Abbreviated Accounts

31 December 2013

TWENTY SIX TWO LIMITED Registered Number 07866839

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,041	1,388
		1,041	1,388
Current assets
Debtors		1,855	4,256
Cash at bank and in hand		85,617	48,617
		87,472	52,873
Creditors: amounts falling due within one year		(57,174)	(45,134)
Net current assets (liabilities)		30,298	7,739
Total assets less current liabilities		31,339	9,127
Total net assets (liabilities)		31,339	9,127
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		31,337	9,125
Shareholders' funds		31,339	9,127

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.

Approved by the Board on 21 May 2014

And signed on their behalf by:
J Sherwood, Director
J Sherwood, Director

TWENTY SIX TWO LIMITED Registered Number 07866839

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 January 2013	1,851
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,851
Depreciation
At 1 January 2013	463
Charge for the year	347
On disposals	-
At 31 December 2013	810
Net book values
At 31 December 2013	1,041
At 31 December 2012	1,388

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2