TWK_SHRINKWRAP_LTD - Accounts


Company Registration Number 09402831 (England and Wales)
TWK SHRINKWRAP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
TWK SHRINKWRAP LTD
BALANCE SHEET
AS AT 28 MARCH 2018
28 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
8,718
6,079
Current assets
53,272
174,576
Creditors: amounts falling due within one year
(162,408)
(119,068)
Net current (liabilities)/assets
(109,136)
55,508
Total assets less current liabilities
(100,418)
61,587
Net (liabilities)/assets
(100,418)
61,587
Capital and reserves
(100,418)
61,587
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company advanced £254 to the director and interest of £437 was charged to the director. At 28 March 2018 the company was owed £15,036 (2017: £14,345) by the director.

2
Employees

The average number of persons (including directors) employed by the company during the year was 3 (2017 - 3).

TWK Shrinkwrap Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Princes Court, Princes Road, Ferndown, Dorset, BH22 9JG.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

TWK SHRINKWRAP LTD
BALANCE SHEET (CONTINUED)
AS AT 28 MARCH 2018
28 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 March 2019 and are signed on its behalf by:
T Karbowiak
Director
Company Registration Number 09402831
2018-03-282017-03-29falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityK KarbowiakT Karbowiak094028312017-03-292018-03-28094028312018-03-28094028312017-03-2809402831bus:Director22017-03-292018-03-2809402831bus:PrivateLimitedCompanyLtd2017-03-292018-03-2809402831bus:Micro-entities2017-03-292018-03-2809402831bus:AuditExemptWithAccountantsReport2017-03-292018-03-2809402831bus:SmallCompaniesRegimeForAccounts2017-03-292018-03-2809402831bus:Director12017-03-292018-03-2809402831bus:FullAccounts2017-03-292018-03-28xbrli:purexbrli:sharesiso4217:GBP