Abbreviated Company Accounts - TRACKTOWER LIMITED

TRACKTOWER LIMITED - Company Information

04565521 TRACKTOWER LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 04565521 2014-11-01 2015-10-31 04565521 2015-10-31 04565521 2014-10-31 04565521 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04565521 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 04565521

TRACKTOWER LIMITED

Abbreviated Accounts

31 October 2015

TRACKTOWER LIMITED Registered Number 04565521

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	2,702,689	2,954,226
		2,702,689	2,954,226
Current assets
Cash at bank and in hand		709	1,459
		709	1,459
Creditors: amounts falling due within one year		(674)	(675)
Net current assets (liabilities)		35	784
Total assets less current liabilities		2,702,724	2,955,010
Creditors: amounts falling due after more than one year		(2,792,863)	(3,041,337)
Accruals and deferred income		(1,920)	(1,500)
Total net assets (liabilities)		(92,059)	(87,827)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(92,060)	(87,828)
Shareholders' funds		(92,059)	(87,827)

For the year ending 31 October 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 12 February 2016

And signed on their behalf by:
John Kinder, Director

TRACKTOWER LIMITED Registered Number 04565521

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

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.

Turnover policy
Turnover represents net invoiced sales of services

2Fixed assets Investments
At 1 November 2014 £2,954,226
New in year £ 101,203
Repayment in year (£ 352,740)
At 31 October 2015 £2,702,689

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

	2015 £	2014 £
1 Ordinary share of £1 each	1	1