TWO'S COMPANY PROPERTY LTD Accounts filed on 31-03-2014

TWO'S COMPANY PROPERTY LTD - Company Information

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TWO'S COMPANY PROPERTY LTD

Company Registration Number:
04576729 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		aj wilson



Company secretary:		dj wilson



Registered office:		15 Carlton Croft
		Sandal

		Wakefield
		West Yorkshire
		WF2 6DA




Company Registration Number:		04576729 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	459,725	478,880
Total fixed assets:		459,725	478,880
Current assets
Debtors:	4	902	452
Cash at bank and in hand:		1,805	1,542
Total current assets:		2,707	1,994
Creditors
Creditors: amounts falling due within one year	5	27,600	28,362
Net current assets (liabilities):		( 24,893 )	( 26,368 )
Total assets less current liabilities:		434,832	452,512
Creditors: amounts falling due after more than one year:	6	546,794	552,728
Total net assets (liabilities):		( 111,962 )	( 100,216 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	2	2
Profit and Loss account:		( 111,964 )	( 100,218 )
Total shareholders funds:		( 111,962 )	( 100,216 )

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 April 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: aj wilson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting 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 the invoice value of goods and services sold excluding VAT and is attributable to the one principal activity of the company which arose wholly in the United Kingdom.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life : Freehold Property 4% per annum reducing balance.

Other accounting policies

Deferred taxation Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Tangible assets

	Total
Cost	£
At 01st April 2013:	609,051
At 31st March 2014:	609,051
Depreciation
At 01st April 2013:	130,171
Charge for year:	19,155
At 31st March 2014:	149,326
Net book value
At 31st March 2014:	459,725
At 31st March 2013:	478,880

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Debtors

	2014 £	2013 £
Trade debtors:	900	450
Other debtors:	2	2
Total:	902	452

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	23,150	23,150
Taxation and social security:	1,852	3,789
Accruals and deferred income:	1,348	823
Other creditors:	1,250	600
Total:	27,600	28,362

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Bank loans and overdrafts:	146,521	165,854
Other creditors:	400,273	386,874
Total:	546,794	552,728

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Called up share capital

Allotted, called up and paid

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

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

9. Related party disclosures

Name of the ultimate controlling party during the period:	aj wilson

TWO'S COMPANY PROPERTY LTD Accounts filed on 31-03-2014