The Typing Works Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06870523 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

The Typing Works Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs A B Herson

REGISTERED OFFICE:

8th Floor

Elizabeth House

54 - 58 High Street

Edgware

Middlesex

HA8 7EJ

REGISTERED NUMBER:

06870523 (England and Wales)

ACCOUNTANTS:

Korklin & Company

Certified Practising Accountants

8th Floor

Elizabeth House

54 - 58 High Street

Edgware

Middlesex

HA8 7EJ

FIXED ASSETS

Tangible assets

2

4,030

5,373

CURRENT ASSETS

Debtors

15,253

11,341

Cash at bank

44,417

19,443

59,670

30,784

CREDITORS

Amounts falling due within one year

58,330

29,280

NET CURRENT ASSETS

1,340

1,504

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,370

6,877

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

5,270

6,777

SHAREHOLDERS' FUNDS

5,370

6,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 June 2016 and were signed by:

Mrs A B Herson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

19,402

DEPRECIATION

At 1 October 2014

14,029

Charge for year

1,343

At 30 September 2015

15,372

NET BOOK VALUE

At 30 September 2015

4,030

At 30 September 2014

5,373

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

100

Ordinary

£1

100