Back2 Normal (Tower Bridge) Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06282889 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

BACK2 NORMAL (TOWER BRIDGE) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C Natali

SECRETARY:

D Shephard

REGISTERED OFFICE:

Vanilla Sesame Building

44 Curlew Street

Butlers Wharf

London

SE1 2ND

REGISTERED NUMBER:

06282889 (England and Wales)

ACCOUNTANTS:

Arithma LLP

Chartered Certified Accountants

9 Mansfield Street

London

W1G 9NY

CURRENT ASSETS

Debtors

4

20,447

15,826

Cash at bank

11,893

9,346

32,340

25,172

CREDITORS

Amounts falling due within one year

5

57,291

63,106

NET CURRENT LIABILITIES

(24,951

)

(37,934

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(24,951

)

(37,934

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

(24,961

)

(37,944

)

SHAREHOLDERS' FUNDS

(24,951

)

(37,934

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 7 November 2017 and were signed by:

C Natali - Director

1.	STATUTORY INFORMATION

Back2 Normal (Tower Bridge) Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

GOING CONCERN

At the balance sheet date, the company had net liabilities of £24,951.The validity of the going concern

concept is dependent on the continued support of the shareholders.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

9,396

11,951

Other debtors

11,051

3,875

20,447

15,826

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

8,490

8,711

Amounts owed to group undertakings

47,786

39,536

Taxation and social security

287

2,213

Other creditors

728

12,646

57,291

63,106

6.	ULTIMATE CONTROLLING PARTY

Ultimate controlling party is Mr C Natali.

7.	FIRST YEAR ADOPTION

These are the first financial statements that comply with Section 1A of FRS 102. The company

transitioned to FRS 102 on 1 April 2016.

Reconciliation of equity

No transitional adjustments were required.

Reconciliation of profit or loss for the year

No transitional adjustments were required.

The company has adopted FRS 102 for the year ended 31 March 2017 for the first time. No

restatement of prior year profit under UK GAAP, nor restatement of equity under UK GAAP was

required.