Think2Do Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 08258396 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st December 2017

for

Think2Do Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs. M E Bennett

Mrs. N A Elischer

REGISTERED OFFICE:

Investment House

22-26 Celtic Court

Ballmoor

Buckingham

Buckinghamshire

MK18 1RQ

REGISTERED NUMBER:

08258396 (England and Wales)

ACCOUNTANTS:

Courts Accountancy Services Ltd

Investment House

26 Celtic Court

Ballmoor

Buckingham

Buckinghamshire

MK18 1RQ

FIXED ASSETS

Investments

3

300

300

CURRENT ASSETS

Debtors

4

420

420

Cash at bank

6,846

17,286

7,266

17,706

CREDITORS

Amounts falling due within one year

5

-

10,000

NET CURRENT ASSETS

7,266

7,706

TOTAL ASSETS LESS CURRENT LIABILITIES

7,566

8,006

CAPITAL AND RESERVES

Called up share capital

720

720

Retained earnings

6,846

7,286

SHAREHOLDERS' FUNDS

7,566

8,006

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 22nd May 2018 and were signed on its behalf by:

Mrs. N A Elischer - Director

Mrs. M E Bennett - Director

1.	STATUTORY INFORMATION

Think2Do 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive income

or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

3.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.12.17

31.12.16

£

£

THINK Digital Solutions Ltd

300

300

4.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.17

31.12.16

£

£

Other debtors

420

420

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Other creditors

-

10,000