Two ears one mouth Ltd - Accounts to registrar - small 17.2

Two ears one mouth Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 07109428 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

TWO EARS ONE MOUTH LTD

TWO EARS ONE MOUTH LTD (BY SHARES) (REGISTERED NUMBER: 07109428)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


TWO EARS ONE MOUTH LTD (BY SHARES)

COMPANY INFORMATION
for the year ended 31 December 2016







DIRECTORS: D E Nealon
Mrs C E M Harwood





REGISTERED OFFICE: Squirrels Leap
9 Greenhill Farm
Bishops Itchington
CV47 2SS





REGISTERED NUMBER: 07109428 (England and Wales)





ACCOUNTANTS: Dafferns LLP
Chartered Accountants
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB

TWO EARS ONE MOUTH LTD (BY SHARES) (REGISTERED NUMBER: 07109428)

BALANCE SHEET
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 1,870 3,594

CURRENT ASSETS 279,420 270,642

CREDITORS
Amounts falling due within one year (156,860 ) (53,053 )
NET CURRENT ASSETS 122,560 217,589
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,430

221,183

CAPITAL AND RESERVES 124,430 221,183

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016
and 31 December 2015:

2016 2015
£    £   
D E Nealon
Balance outstanding at start of year 1,810 3,378
Amounts advanced 1,350 1,810
Amounts repaid (3,160 ) (3,378 )
Balance outstanding at end of year - 1,810



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

TWO EARS ONE MOUTH LTD (BY SHARES) (REGISTERED NUMBER: 07109428)

BALANCE SHEET - continued
31 December 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 September 2017 and were signed on
its behalf by:





D E Nealon - Director