Torchwood UK Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06071995 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 January 2016

for

Torchwood UK Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A J Cuddihy

SECRETARY:

Mrs P Cuddihy

REGISTERED OFFICE:

3 Bennett Road

Corby

Northamptonshire

NN18 8QN

REGISTERED NUMBER:

06071995 (England and Wales)

ACCOUNTANTS:

KAL Accountants

Chartered Certified Accountants

3 Baird Gardens

Blantyre

Glasgow

G72 0WT

FIXED ASSETS

Tangible assets

2

320

250

CURRENT ASSETS

Debtors

9,131

10,730

Cash at bank and in hand

25,939

966

35,070

11,696

CREDITORS

Amounts falling due within one year

35,046

5,006

NET CURRENT ASSETS

24

6,690

TOTAL ASSETS LESS CURRENT
LIABILITIES

344

6,940

CAPITAL AND RESERVES

Called up share capital

3

101

Profit and loss account

243

6,839

SHAREHOLDERS' FUNDS

344

6,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 28 October 2016 and were signed by:

A J Cuddihy - 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 goods, 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.

Office 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

1,280

Additions

292

At 31 January 2016

1,572

DEPRECIATION

At 1 February 2015

1,030

Charge for year

222

At 31 January 2016

1,252

NET BOOK VALUE

At 31 January 2016

320

At 31 January 2015

250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

100

Ordinary A Shares

£1.00

100

1

Ordinary B Shares

£1.00

1

101