Throwing Shadows Limited Small abbreviated accounts

THROWING SHADOWS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 06746901

THROWING SHADOWS LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

31 March 2016

SABLE ACCOUNTING LIMITED

Accountants

77-91 New Oxford Street

London

WC1A 1DG

THROWING SHADOWS LIMITED

ABBREVIATED BALANCE SHEET

31 March 2016

		2016		2015
Note		£	£	£
FIXED ASSETS	2
Tangible assets			1,881	2,809
			-------	-------

CURRENT ASSETS

Debtors	-		97
Cash at bank and in hand	164,774		192,432
	----------		----------
	164,774		192,529
CREDITORS: Amounts falling due within one year	9,308		14,740
	----------		----------
NET CURRENT ASSETS		155,466	177,789
		----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES		157,347	180,598

CREDITORS: Amounts falling due after more than one year	20,511	21,814
	----------	----------
	136,836	158,784
	----------	----------

CAPITAL AND RESERVES

Called up equity share capital	3	1	1
Profit and loss account		136,835	158,783
		----------	----------
SHAREHOLDERS' FUNDS		136,836	158,784
		----------	----------

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 30 December 2016 .

Mr A Mackay Director

Company Registration Number: 06746901

THROWING SHADOWS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Basis of accounting

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

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery-33.33% on cost

Equipment-20% on cost

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 April 2015	11,296
Additions	44
	---------
At 31 March 2016	11,340
	---------

DEPRECIATION

At 1 April 2015	8,487
Charge for year	972
	-------
At 31 March 2016	9,459
	-------

NET BOOK VALUE

At 31 March 2016	1,881
	-------

At 31 March 2015	2,809
	-------

3. SHARE CAPITAL

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----