TWS Building Solutions Limited - Abbreviated accounts 16.1

TWS Building Solutions Limited - Abbreviated accounts 16.1

TWS BUILDING SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 09369715 (England and Wales)











Abbreviated Unaudited Accounts

for the Period

30 December 2014 to 31 December 2015

for

Tws Building Solutions Limited

Tws Building Solutions Limited (Registered number: 09369715)






Contents of the Abbreviated Accounts
for the Period 30 December 2014 to 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Tws Building Solutions Limited

Company Information
for the Period 30 December 2014 to 31 December 2015







DIRECTOR: W Smither





SECRETARY:





REGISTERED OFFICE: 9 Wordsworth Avenue
Yateley
Hampshire
GU46 6YH





REGISTERED NUMBER: 09369715 (England and Wales)





ACCOUNTANTS: PPK Accountants Limited
Sandhurst House
297 Yorktown Road
Sandhurst
Berkshire
GU47 0QA
Page 1
Tws Building Solutions Limited (Registered number: 09369715)

Abbreviated Balance Sheet
31 December 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 10,500

CURRENT ASSETS
Debtors 6,544
Cash at bank 417
6,961
CREDITORS
Amounts falling due within one year 16,970
NET CURRENT LIABILITIES (10,009 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
491

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 490
SHAREHOLDERS' FUNDS 491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 29 September 2016 and were signed by:





W Smither - Director


The notes form part of these abbreviated accounts

Page 2
Tws Building Solutions Limited (Registered number: 09369715)

Notes to the Abbreviated Accounts
for the Period 30 December 2014 to 31 December 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the going concern basis.

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

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

Motor vehicles - 25% 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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
Additions 14,000
At 31 December 2015 14,000
DEPRECIATION
Charge for period 3,500
At 31 December 2015 3,500
NET BOOK VALUE
At 31 December 2015 10,500

Page 3 continued...
Tws Building Solutions Limited (Registered number: 09369715)

Notes to the Abbreviated Accounts - continued
for the Period 30 December 2014 to 31 December 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2015:

£   
W Smither
Balance outstanding at start of period -
Amounts advanced 58,284
Amounts repaid (53,110 )
Balance outstanding at end of period 5,174

Page 4