Micro-entity Accounts - TWENTY TWENTY SERVICES LIMITED

TWENTY TWENTY SERVICES LIMITED - Company Information

03637553 TWENTY TWENTY SERVICES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 03637553 2016-04-01 2017-03-31 03637553 2017-03-31 03637553 2016-03-31 03637553 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03637553 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03637553 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 03637553

TWENTY TWENTY SERVICES LIMITED

Micro-entity Accounts

31 March 2017

TWENTY TWENTY SERVICES LIMITED Registered Number 03637553

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	18,349	17,433
	18,349	17,433
Current assets
Stocks	200	320
Debtors	1,900	3,153
Cash at bank and in hand	39,406	37,982
	41,506	41,455
Creditors: amounts falling due within one year	(4,663)	(8,380)
Net current assets (liabilities)	36,843	33,075
Total assets less current liabilities	55,192	50,508
Accruals and deferred income	(17,740)	(19,508)
Total net assets (liabilities)	37,452	31,000
Capital and reserves	37,452	31,000

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 23 August 2017

And signed on their behalf by:
Mr. M.J. Reid, Director

TWENTY TWENTY SERVICES LIMITED Registered Number 03637553

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.