Tomorrows Today Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05018827 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2017

for

Tomorrows Today Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C Dinshaw

Miss K Shaw

REGISTERED OFFICE:

12 Darley Abbey Mills

Darley Abbey

Derby

DE22 1DZ

REGISTERED NUMBER:

05018827 (England and Wales)

ACCOUNTANTS:

A Butler & Co

12 Darley Abbey Mills

Darley Abbey

Derby

Derbyshire

DE22 1DZ

FIXED ASSETS

Tangible assets

4

25

34

CURRENT ASSETS

Debtors

5

882

-

Cash at bank

5

1,179

887

1,179

CREDITORS

Amounts falling due within one year

6

5,761

1,275

NET CURRENT LIABILITIES

(4,874

)

(96

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,849

)

(62

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(4,851

)

(64

)

SHAREHOLDERS' FUNDS

(4,849

)

(62

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 March 2018 and were signed on its behalf by:

C Dinshaw - Director

Miss K Shaw - Director

1.	STATUTORY INFORMATION

Tomorrows Today Ltd 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2016

and 31 July 2017

1,564

DEPRECIATION

At 1 August 2016

1,530

Charge for year

9

At 31 July 2017

1,539

NET BOOK VALUE

At 31 July 2017

25

At 31 July 2016

34

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.17

31.7.16

£

£

Trade debtors

882

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.17

31.7.16

£

£

Taxation and social security

1,074

1,074

Other creditors

4,687

201

5,761

1,275

7.	ULTIMATE CONTROLLING PARTY

8.	GOING CONCERN NOTE

The company has retained losses at 31 July 2017 of £4,851 (2016: £64). The company therefore relies upon the continuing

support of its directors to maintain its going concern status into the foreseeable future.