Micro-entity Accounts - TOROS HOLDING LIMITED

TOROS HOLDING LIMITED - Company Information

08353259 TOROS HOLDING LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 08353259 2016-02-01 2017-01-31 08353259 2017-01-31 08353259 2016-01-31 08353259 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08353259 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08353259 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 08353259

TOROS HOLDING LIMITED

Micro-entity Accounts

31 January 2017

TOROS HOLDING LIMITED Registered Number 08353259

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	171,623	181,573
		171,623	181,573
Current assets
Cash at bank and in hand		2,281	1,855
		2,281	1,855
Creditors: amounts falling due within one year		(1,017)	(8,600)
Net current assets (liabilities)		1,264	(6,745)
Total assets less current liabilities		172,887	174,828
Creditors: amounts falling due after more than one year		(164,470)	(170,478)
Total net assets (liabilities)		8,417	4,350
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		8,317	4,250
Shareholders' funds		8,417	4,350

For the year ending 31 January 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 22 June 2017

And signed on their behalf by:
Kenan Korkmaz, Director

TOROS HOLDING LIMITED Registered Number 08353259

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

1Tangible fixed assets

	£
Cost
At 1 February 2016	201,693
Additions	220
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	201,913
Depreciation
At 1 February 2016	20,120
Charge for the year	10,170
On disposals	-
At 31 January 2017	30,290
Net book values
At 31 January 2017	171,623
At 31 January 2016	181,573

-Land & buildings depreciated at 5% on straight line base
- Equipment's, Fixtures & Fittings are at 10% Straight line base

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

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100