Try Catch Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08124363 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 29 December 2015

for

Try Catch Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs K Johansson

Mr D A Johansson

REGISTERED OFFICE:

61 Savannah Place

Great Sankey

Warrington

Cheshire

WA5 8GN

REGISTERED NUMBER:

08124363 (England and Wales)

ACCOUNTANTS:

Buxton Accounting LLP

Chartered Accountants

98 Middlewich Road

Northwich

Cheshire

CW9 7DA

FIXED ASSETS

Tangible assets

2

1,721

3,427

CURRENT ASSETS

Debtors

248

Investments

185

250

Cash at bank

24,255

23,011

24,688

23,509

CREDITORS

Amounts falling due within one year

20,182

24,854

NET CURRENT ASSETS/(LIABILITIES)

4,506

(1,345

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,227

2,082

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

6,223

2,078

SHAREHOLDERS' FUNDS

6,227

2,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 September 2016 and were signed on its
behalf by:

Mr D A Johansson - 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 services, 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.

Computer equipment

-

33% on cost

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 30 December 2014

6,342

Additions

329

At 29 December 2015

6,671

DEPRECIATION

At 30 December 2014

2,915

Charge for year

2,035

At 29 December 2015

4,950

NET BOOK VALUE

At 29 December 2015

1,721

At 29 December 2014

3,427

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

4

Ordinary

£1

4

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Mr D Johansson, a director and shareholder was owed £3,338 as at 29 December 2015 (2014: £11,254)

and Mrs K Johansson also a director and shareholder was owed £1,831 as at the period end (2014:

£1,831).

5.	RELATED PARTY DISCLOSURES

During the year, total dividends of £50,000 were paid to the directors .

6.	ULTIMATE CONTROLLING PARTY

The company is controlled by the Board of Directors, who collectively control 100% of the issued share

capital of the company.