Townhead Data Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04726454

Townhead Data Limited

Unaudited Financial Statements

for the Year Ended 30 April 2018

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Director:

M J Eckersley

Registered office:

7 Marine Crescent

Deganwy

Conwy

LL31 9BY

Registered number:

04726454

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Current assets

Debtors

4

416

-

Cash at bank

933

13,778

1,349

13,778

Creditors

Amounts falling due within one year

5

706

12,081

Net current assets

643

1,697

Total assets less current liabilities

643

1,697

Capital and reserves

Called up share capital

2

2

Retained earnings

641

1,695

Shareholders' funds

643

1,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 21 January 2019 and were signed by:

M J Eckersley - Director

1.	Statutory information

Townhead Data Limited is a private company, limited by shares , registered in Not specified/Other. 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 value added tax.

Pension costs and other post-retirement benefits

The company does not operate a company pension scheme but makes contributions to a personal pension of the

director.

Contributions payable for the year are charged in the profit and loss account.

3.	Employees and directors

The average number of employees during the year was 1 (2017 - 1 ) .

4.

Debtors: amounts falling due within one year

30.4.18

30.4.17

£

£

Other debtors

416

-

5.

Creditors: amounts falling due within one year

30.4.18

30.4.17

£

£

Taxation and social security

-

1,819

Other creditors

706

10,262

706

12,081