Twenty 12 Drycleaning Limited - Abbreviated accounts 16.1

Twenty 12 Drycleaning Limited - Abbreviated accounts 16.1

TWENTY 12 DRYCLEANING LIMITED - Company Information

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REGISTERED NUMBER: 07950577 (England and Wales)















Twenty 12 Drycleaning Limited

Abbreviated Unaudited Accounts

for the Year Ended 28 February 2016






Twenty 12 Drycleaning Limited (Registered number: 07950577)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Twenty 12 Drycleaning Limited

Company Information
for the Year Ended 28 February 2016







DIRECTORS: C R Horsfield
S Horsfield
G Horsfield





SECRETARY:





REGISTERED OFFICE: The Packhouse
Canada Lane
Mickleton
Gloucestershire
GL55 6SU





REGISTERED NUMBER: 07950577 (England and Wales)





Page 1
Twenty 12 Drycleaning Limited (Registered number: 07950577)

Abbreviated Balance Sheet
28 February 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 15,242 15,242

CURRENT ASSETS
Debtors 69,893 69,893
Cash at bank 542 542
70,435 70,435
CREDITORS
Amounts falling due within one year 61,675 61,675
NET CURRENT ASSETS 8,760 8,760
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,002
24,002

CAPITAL AND RESERVES
Called up share capital 3 300 300
Profit and loss account 23,702 23,702
SHAREHOLDERS' FUNDS 24,002 24,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 13 February 2017 and were signed on
its behalf by:





G Horsfield - Director


The notes form part of these abbreviated accounts

Page 2
Twenty 12 Drycleaning Limited (Registered number: 07950577)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2016

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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015
and 28 February 2016 20,321
DEPRECIATION
At 1 March 2015
and 28 February 2016 5,079
NET BOOK VALUE
At 28 February 2016 15,242
At 28 February 2015 15,242

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
300 Ordinary 1 300 300

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director, Mr G Horsfield, £6,603.

Page 3