Abbreviated Company Accounts - TOGETHERNET LTD

Abbreviated Company Accounts - TOGETHERNET LTD


Registered Number 07897299

TOGETHERNET LTD

Abbreviated Accounts

31 January 2014

TOGETHERNET LTD Registered Number 07897299

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,015 1,066
1,015 1,066
Current assets
Debtors 1,630 565
Cash at bank and in hand 6,438 5,969
8,068 6,534
Creditors: amounts falling due within one year (2,989) (5,284)
Net current assets (liabilities) 5,079 1,250
Total assets less current liabilities 6,094 2,316
Total net assets (liabilities) 6,094 2,316
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,093 2,315
Shareholders' funds 6,094 2,316
  • For the year ending 31 January 2014 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 13 October 2014

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 2014

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 sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 February 2013 1,422
Additions 287
Disposals -
Revaluations -
Transfers -
At 31 January 2014 1,709
Depreciation
At 1 February 2013 356
Charge for the year 338
On disposals -
At 31 January 2014 694
Net book values
At 31 January 2014 1,015
At 31 January 2013 1,066