Abbreviated Company Accounts - TOGETHERNET LTD

Registered Number 07897299

TOGETHERNET LTD

Abbreviated Accounts

31 January 2016

TOGETHERNET LTD Registered Number 07897299

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	571	762
		571	762
Current assets
Debtors		469	316
Cash at bank and in hand		11,084	9,951
		11,553	10,267
Creditors: amounts falling due within one year		(2,302)	(2,463)
Net current assets (liabilities)		9,251	7,804
Total assets less current liabilities		9,822	8,566
Total net assets (liabilities)		9,822	8,566
Capital and reserves
Called up share capital		1	1
Profit and loss account		9,821	8,565
Shareholders' funds		9,822	8,566

For the year ending 31 January 2016 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 11 October 2016

And signed on their behalf by:
K G Richman, Director

TOGETHERNET LTD Registered Number 07897299

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 sale of goods, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 February 2015	1,709
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	1,709
Depreciation
At 1 February 2015	947
Charge for the year	191
On disposals	-
At 31 January 2016	1,138
Net book values
At 31 January 2016	571
At 31 January 2015	762