Accounts Submission


TIMBERZONE SERVICES LIMITED

Company Registration Number:
03499975 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2017

Period of accounts

Start date: 06 April 2016

End date: 05 April 2017

TIMBERZONE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

TIMBERZONE SERVICES LIMITED

Company Information

for the Period Ended 05 April 2017




Registered office: The Old Waterworks
Huddersfield Road Scout Dyke
Penistone Sheffield
South Yorkshire
S36 7EF
Company Registration Number: 03499975 (England and Wales)

TIMBERZONE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2017


2017
£

2016
£
Turnover 16,800 14,400
Staff Costs (15,620) (8,328)
Depreciation and Writeoffs (917) (306)
Other charges (2,552) (1,533)
Profit or (Loss) for Period (2,289) 4,233

TIMBERZONE SERVICES LIMITED

Balance sheet

As at 05 April 2017


2017
£

2016
£
FixedAssets: 120,195 121,112
Current assets: 1,000 1,000
Creditors: amounts falling due within one year: ( 3,791 ) ( 2,420 )
Net current assets (liabilities): ( 2,791 ) ( 1,420 )
Total assets less current liabilities: 117,404 119,692
Total net assets (liabilities): 117,404 119,692
Capital and reserves: 117,404 119,692

TIMBERZONE SERVICES LIMITED

Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2017
And Signed On Behalf Of The Board By:

Name: Len Batty
Status: Director

The notes form part of these financial statements