TWO CENTS LIMITED - Accounts to registrar (filleted) - small 17.3

TWO CENTS LIMITED - Accounts to registrar (filleted) - small 17.3

TWO CENTS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.3.0.1062 07523582 director 1.3.16 28.2.17 28.2.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure075235822016-02-29075235822017-02-28075235822016-03-012017-02-28075235822015-02-28075235822015-03-012016-02-29075235822016-02-2907523582ns15:EnglandWales2016-03-012017-02-2807523582ns14:PoundSterling2016-03-012017-02-2807523582ns10:Director12016-03-012017-02-2807523582ns10:PrivateLimitedCompanyLtd2016-03-012017-02-2807523582ns10:Micro-entities2016-03-012017-02-2807523582ns10:AuditExempt-NoAccountantsReport2016-03-012017-02-2807523582ns10:FullAccounts2016-03-012017-02-2807523582ns10:CompanySecretary12016-03-012017-02-2807523582ns10:RegisteredOffice2016-03-012017-02-2807523582ns5:CurrentFinancialInstruments2017-02-2807523582ns5:CurrentFinancialInstruments2016-02-29


REGISTERED NUMBER: 07523582 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2017

for

TWO CENTS LIMITED
TWO CENTS LIMITED (by shares) (Registered number: 07523582)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2


TWO CENTS LIMITED (by shares)

Company Information
for the Year Ended 28 February 2017







DIRECTOR: Mr Richard John Davis





SECRETARY: Mrs Ruth Davis





REGISTERED OFFICE: Nursery Cottage Burhill Park
Hersham
Walton-On-Thames
Surrey
KT12 4BE





REGISTERED NUMBER: 07523582 (England and Wales)





ACCOUNTANTS: Golder Baqa Limited
Ground Floor
1 Baker's Row
London
EC1R 3DB
Page 1
TWO CENTS LIMITED (by shares) (Registered number: 07523582)

Balance Sheet
28 February 2017

28.2.17 29.2.16
£    £    £    £   
FIXED ASSETS 1,501 2,002

CURRENT ASSETS 103,153 215,548

PREPAYMENTS AND ACCRUED INCOME 21,600 -

CREDITORS
Amounts falling due within one year (54,805 ) (128,541 )
NET CURRENT ASSETS 69,948 87,007
TOTAL ASSETS LESS CURRENT
LIABILITIES
71,449
89,009

PROVISIONS FOR LIABILITIES - 400
NET ASSETS 71,449 88,609

CAPITAL AND RESERVES 71,449 88,609

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

LOAN FROM SHAREHOLDERS
During the year, the company was provided with an interest free loan in the sum of £16,362 (2016: £79,821) by
Mr Richard John Davis & Mrs Ruth Davis, the shareholders of the company. This loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 6 November 2017 and were signed by:





Mr Richard John Davis - Director


Page 2