Towerbarn Property Co Limited - Accounts to registrar (filleted) - small 18.2

Towerbarn Property Co Limited - Accounts to registrar (filleted) - small 18.2

TOWERBARN PROPERTY CO. LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.3.0.592 02676019 Board of Directors 1.6.17 31.5.18 31.5.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure026760192017-05-31026760192018-05-31026760192017-06-012018-05-31026760192016-05-31026760192016-06-012017-05-31026760192017-05-3102676019ns14:PoundSterling2017-06-012018-05-3102676019ns10:Director12017-06-012018-05-3102676019ns10:PrivateLimitedCompanyLtd2017-06-012018-05-3102676019ns10:Micro-entities2017-06-012018-05-3102676019ns10:AuditExempt-NoAccountantsReport2017-06-012018-05-3102676019ns10:FullAccounts2017-06-012018-05-3102676019ns10:Director22017-06-012018-05-3102676019ns10:RegisteredOffice2017-06-012018-05-3102676019ns5:CurrentFinancialInstruments2018-05-3102676019ns5:CurrentFinancialInstruments2017-05-31


REGISTERED NUMBER: 02676019















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2018

FOR

TOWERBARN PROPERTY CO LIMITED
TOWERBARN PROPERTY CO LIMITED (BY SHARES) (REGISTERED NUMBER: 02676019)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018




Page

Company Information 1

Balance Sheet 2


TOWERBARN PROPERTY CO LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2018







DIRECTORS: Timothy N Gledhill
Stephne Darby





REGISTERED OFFICE: Walter Dawson & Son
St Peters Building
Primitive Street
Huddersfield
West Yorkshire
HD1 1RA





REGISTERED NUMBER: 02676019





ACCOUNTANTS: Walter Dawson & Son
St. Peters Building
Primitive Street
Huddersfield
West Yorkshire
HD1 1RA
Page 1
TOWERBARN PROPERTY CO LIMITED (BY SHARES) (REGISTERED NUMBER: 02676019)

BALANCE SHEET
31 MAY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 4 4

CURRENT ASSETS 1,543 1,700

PREPAYMENTS AND ACCRUED INCOME 137 145

CREDITORS
Amounts falling due within one year (1,171 ) (1,353 )
NET CURRENT ASSETS 509 492
TOTAL ASSETS LESS CURRENT
LIABILITIES
513
496

ACCRUALS AND DEFERRED INCOME 509 492
NET ASSETS 4 4

CAPITAL AND RESERVES 4 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 July 2018 and were signed on its behalf by:





Timothy N Gledhill - Director


Page 2