Micro-entity Accounts - TWP (TRADING) COMPANY LIMITED

TWP (TRADING) COMPANY LIMITED - Company Information

04527777 TWP (TRADING) COMPANY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04527777 2016-04-01 2017-03-31 04527777 2017-03-31 04527777 2016-03-31 04527777 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04527777 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04527777 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 04527777

TWP (TRADING) COMPANY LIMITED

Micro-entity Accounts

31 March 2017

TWP (TRADING) COMPANY LIMITED Registered Number 04527777

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	321	640
		321	640
Current assets
Cash at bank and in hand		3,134	3,544
		3,134	3,544
Creditors: amounts falling due within one year		(3,048)	(2,059)
Net current assets (liabilities)		86	1,485
Total assets less current liabilities		407	2,125
Provisions for liabilities		(64)	(128)
Total net assets (liabilities)		343	1,997
Capital and reserves
Called up share capital	2	3	3
Profit and loss account		340	1,994
Shareholders' funds		343	1,997

For the year ending 31 March 2017 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 5 June 2017

And signed on their behalf by:
Mr J Butler, Director

TWP (TRADING) COMPANY LIMITED Registered Number 04527777

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	959
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	959
Depreciation
At 1 April 2016	319
Charge for the year	319
On disposals	-
At 31 March 2017	638
Net book values
At 31 March 2017	321
At 31 March 2016	640

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
3 Ordinary shares of £1 each	3	3