Micro-entity Accounts - TORRIVALE LIMITED

05919338 TORRIVALE LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 05919338 2015-09-01 2016-08-31 05919338 2016-08-31 05919338 2015-08-31 05919338 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 05919338 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 05919338 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 05919338

TORRIVALE LIMITED

Micro-entity Accounts

31 August 2016

TORRIVALE LIMITED Registered Number 05919338

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current assets
Stocks	-	-
Debtors	54,580	52,570
Investments	-	-
Cash at bank and in hand	1,013	13
	55,593	52,583
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(14,216)	(11,206)
Net current assets (liabilities)	41,377	41,377
Total assets less current liabilities	41,377	41,377
Creditors: amounts falling due after more than one year	(4,932)	(4,682)
Total net assets (liabilities)	36,445	36,695
Capital and reserves
Called up share capital	300	300
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	36,145	36,395
Shareholders' funds	36,445	36,695

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2016

And signed on their behalf by:
D J Myddleton, Director
Director, Director