Micro-entity Accounts - TORMART UK LTD

Micro-entity Accounts - TORMART UK LTD

TORMART UK LTD - Company Information

Print Friendly Version

Registered Number 07147922

TORMART UK LTD

Micro-entity Accounts

28 February 2017

TORMART UK LTD Registered Number 07147922

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 750 1,499
750 1,499
Current assets
Stocks 11,305 13,316
Debtors 6,287 -
Cash at bank and in hand 9,601 43,004
27,193 56,320
Creditors: amounts falling due within one year (1,734) (37,797)
Net current assets (liabilities) 25,459 18,523
Total assets less current liabilities 26,209 20,022
Total net assets (liabilities) 26,209 20,022
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 25,209 19,022
Shareholders' funds 26,209 20,022
  • For the year ending 28 February 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 28 February 2018

And signed on their behalf by:
KRZYSZTOF JANUSZ KUBAS, Director

TORMART UK LTD Registered Number 07147922

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets
£
Cost
At 29 February 2016 2,997
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2017 2,997
Depreciation
At 29 February 2016 1,498
Charge for the year 749
On disposals -
At 28 February 2017 2,247
Net book values
At 28 February 2017 750
At 28 February 2016 1,499