TOWNHEAD DATA LIMITED Accounts filed on 30-04-2014

TOWNHEAD DATA LIMITED - Company Information

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TOWNHEAD DATA LIMITED

Company Registration Number:
04726454 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		MJ Eckersley






Registered office:		39 Alexandra Court
		Keele Close

		Watford

		WD24 4RT




Company Registration Number:		04726454 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	6	12,180	2,040
Cash at bank and in hand:		4,779	13,133
Total current assets:		16,959	15,173
Creditors
Creditors: amounts falling due within one year	7	10,635	12,492
Net current assets (liabilities):		6,324	2,681
Total assets less current liabilities:		6,324	2,681
Total net assets (liabilities):		6,324	2,681

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	2	2
Profit and Loss account:		6,322	2,679
Total shareholders funds:		6,324	2,681

For the year ending 30 April 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MJ Eckersley
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents net invoiced sales of services, excluding value added tax.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

6. Debtors

	2014 £	2013 £
Trade debtors:	12,180	2,040
Total:	12,180	2,040

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	10,387	6,243
Accruals and deferred income:	248	6,249
Total:	10,635	12,492

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

TOWNHEAD DATA LIMITED Accounts filed on 30-04-2014