Abbreviated Company Accounts - TSW BUSINESS DEVELOPMENT LIMITED

Abbreviated Company Accounts - TSW BUSINESS DEVELOPMENT LIMITED

TSW BUSINESS DEVELOPMENT LIMITED - Company Information

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Registered Number 05101635

TSW BUSINESS DEVELOPMENT LIMITED

Abbreviated Accounts

30 April 2016

TSW BUSINESS DEVELOPMENT LIMITED Registered Number 05101635

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 23,614 26,506
23,614 26,506
Current assets
Debtors 602 49,024
Cash at bank and in hand - 7,416
602 56,440
Creditors: amounts falling due within one year (26,552) (115,261)
Net current assets (liabilities) (25,950) (58,821)
Total assets less current liabilities (2,336) (32,315)
Total net assets (liabilities) (2,336) (32,315)
Capital and reserves
Called up share capital 2 2
Profit and loss account (2,338) (32,317)
Shareholders' funds (2,336) (32,315)
  • For the year ending 30 April 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 30 January 2017

And signed on their behalf by:
JA Evans, Director

TSW BUSINESS DEVELOPMENT LIMITED Registered Number 05101635

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2015 40,248
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 40,248
Depreciation
At 1 May 2015 13,742
Charge for the year 2,892
On disposals -
At 30 April 2016 16,634
Net book values
At 30 April 2016 23,614
At 30 April 2015 26,506