Micro-entity Accounts - TORRIVALE LIMITED

05919338 TORRIVALE LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 05919338 2016-09-01 2017-08-31 05919338 2017-08-31 05919338 2016-08-31 05919338 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 05919338 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 05919338 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 05919338

TORRIVALE LIMITED

Micro-entity Accounts

31 August 2017

TORRIVALE LIMITED Registered Number 05919338

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	58,729	55,593
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(17,487)	(14,216)
Net current assets (liabilities)	41,242	41,377
Total assets less current liabilities	41,242	41,377
Creditors: amounts falling due after more than one year	(5,182)	(4,932)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	36,060	36,445
Capital and reserves
Called up share capital	300	300
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	35,760	36,145
Shareholders' funds	36,060	36,445

For the year ending 31 August 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 12 February 2018

And signed on their behalf by:
D J Myddleton, Director