Twiza for the People in Need Ltd - Accounts

Twiza for the People in Need Ltd - Accounts

TWIZA FOR THE PEOPLE IN NEED LTD - Company Information

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Registered Number : 09171456
England and Wales

 

 

 

TWIZA FOR THE PEOPLE IN NEED LTD


Abbreviated Accounts
 


Period of accounts

Start date: 01 September 2015

End date: 31 August 2016

Twiza for the People in Need Ltd
Contents Page
For the year ended 31 August 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Net Value Ltd
2nd Floor Blair House
13 High Street
Newport Pagnell
MK16 8AR
01 November 2016
1
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 177    530 
177    530 
Current assets      
Debtors 3,258    503 
Cash at bank and in hand 3,352    7,240 
6,610    7,743 
Creditors: amount falling due within one year (6,363)   (4,948)
Net current assets 247    2,795 
Total assets less current liabilities 424    3,325 
Net assets 424    3,325 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account 423    3,324 
Shareholders funds 424    3,325 


For the year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Edith Susa Chizu
Director

Date approved by the board: 01 November 2016
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Tangible fixed assets

Depreciation is provided at 40% on cost over the estimated useful life of the assets,
Computer Equipment 40 Straight Line
Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 September 2015 883    883 
Additions -    - 
Disposals -    - 
At 31 August 2016 883    883 
Depreciation
At 01 September 2015 353    353 
Charge for year 353    353 
On disposals -    - 
At 31 August 2016 706    706 
Net book values
At 31 August 2016 177    177 
At 01 September 2015 530    530 


3.

Share Capital

Allotted
2016
£		   2015
£
1 Class A shares of £1.00 each 1    1 
1    1 

3