Abbreviated Company Accounts - TOUCH WEB DESIGN LIMITED

TOUCH WEB DESIGN LIMITED - Company Information

03858198 TOUCH WEB DESIGN LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 03858198 2015-11-01 2016-10-31 03858198 2016-10-31 03858198 2015-10-31 03858198 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 03858198 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 03858198

TOUCH WEB DESIGN LIMITED

Abbreviated Accounts

31 October 2016

TOUCH WEB DESIGN LIMITED Registered Number 03858198

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	838	1,117
		838	1,117
Current assets
Debtors	3	156	1,743
Cash at bank and in hand		-	95
		156	1,838
Creditors: amounts falling due within one year	4	(1,662)	(2,921)
Net current assets (liabilities)		(1,506)	(1,083)
Total assets less current liabilities		(668)	34
Total net assets (liabilities)		(668)	34
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(669)	33
Shareholders' funds		(668)	34

For the year ending 31 October 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 27 February 2017

And signed on their behalf by:
Jason Burns, Director

TOUCH WEB DESIGN LIMITED Registered Number 03858198

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover comprises the value of services provided in the normal course of business.

Tangible assets depreciation policy
Depreciation has been provided to write off the cost of the tangible assets less their residual values at the rate of 25% per annum on a straight line basis.

2Tangible fixed assets

	£
Cost
At 1 November 2015	15,577
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	15,577
Depreciation
At 1 November 2015	14,460
Charge for the year	279
On disposals	-
At 31 October 2016	14,739
Net book values
At 31 October 2016	838
At 31 October 2015	1,117

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	156	1,743

4Creditors

	2016 £	2015 £
Secured Debts	1,662	2,921

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1