TWILIGHTTEMPLE LIMITED

TWILIGHTTEMPLE LIMITED

TWILIGHTTEMPLE LIMITED - Company Information

Print Friendly Version

TWILIGHTTEMPLE LIMITED

Company Registration Number:
08131726 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

TWILIGHTTEMPLE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

TWILIGHTTEMPLE LIMITED

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Fixed assets
Investments: 2 1,963,910 1,963,848
Total fixed assets: 1,963,910 1,963,848
Current assets
Debtors:   1,549,938
Total current assets: 1,549,938
Net current assets (liabilities): 1,549,938
Total assets less current liabilities: 3,513,848 1,963,848
Total net assets (liabilities): 3,513,848 1,963,848
Capital and reserves
Called up share capital: 1,963,848 1,963,848
Profit and loss account: 1,550,000
Shareholders funds: 3,513,848 1,963,848

The notes form part of these financial statements

TWILIGHTTEMPLE LIMITED

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 June 2018
and signed on behalf of the board by:

Name: N J Van Zwanenberg
Status: Director

The notes form part of these financial statements

TWILIGHTTEMPLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TWILIGHTTEMPLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.