Tomorrows Today Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05018827 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

Tomorrows Today Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

C Dinshaw

Miss K Shaw

REGISTERED OFFICE:

12 Darley Abbey Mills

Darley Abbey

Derby

DE22 1DZ

REGISTERED NUMBER:

05018827 (England and Wales)

ACCOUNTANTS:

A Butler & Co

12 Darley Abbey Mills

Darley Abbey

Derby

Derbyshire

DE22 1DZ

FIXED ASSETS

Tangible assets

2

34

45

CURRENT ASSETS

Debtors

-

1,100

Cash at bank

1,179

429

1,179

1,529

CREDITORS

Amounts falling due within one year

1,275

1,437

NET CURRENT (LIABILITIES)/ASSETS

(96

)

92

TOTAL ASSETS LESS CURRENT
LIABILITIES

(62

)

137

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(64

)

135

SHAREHOLDERS' FUNDS

(62

)

137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 18 April 2017 and were signed on its behalf by:

C Dinshaw - Director

Miss K Shaw - Director

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).

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

1,564

DEPRECIATION

At 1 August 2015

1,519

Charge for year

11

At 31 July 2016

1,530

NET BOOK VALUE

At 31 July 2016

34

At 31 July 2015

45

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

2

Ordinary

£1.00

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2016 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

A Butler & Co

12 Darley Abbey Mills

Darley Abbey

Derby

Derbyshire

DE22 1DZ

18 April 2017