TOLIMIT MACHINE TOOL CO. LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 01132379 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

TOLIMIT MACHINE TOOL CO. LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D A J Wills

J Ryan

R M Wills

SECRETARY:

R M Wills

REGISTERED OFFICE:

25 Gressenhall Road

London

SW18 1PQ

REGISTERED NUMBER:

01132379 (England and Wales)

ACCOUNTANTS:

Craughwell & Co

84 Brookwood Road

London

SW18 5BY

CURRENT ASSETS

Debtors

2,294

Cash at bank

10

2,304

CREDITORS

Amounts falling due within one year

14,652

14,340

NET CURRENT LIABILITIES

(12,348

)

(12,036

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,348

)

(12,036

)

CAPITAL AND RESERVES

Called up share capital

2

500

Profit and loss account

(12,848

)

(12,536

)

SHAREHOLDERS' FUNDS

(12,348

)

(12,036

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 22 June 2017 and were signed on its behalf by:

R M Wills - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

500

Ordinary

£1

500