TOGETHER DESIGN LIMITED

TOGETHER DESIGN LIMITED

TOGETHER DESIGN LIMITED - Company Information

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TOGETHER DESIGN LIMITED

Company Registration Number:
05383615 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

TOGETHER DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

TOGETHER DESIGN LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 1,658,157 1,674,414
Total fixed assets: 1,658,157 1,674,414
Current assets
Debtors:   218,976 151,762
Cash at bank and in hand: 841,734 1,081,010
Total current assets: 1,060,710 1,232,772
Creditors: amounts falling due within one year:   (170,410) (369,516)
Net current assets (liabilities): 890,300 863,256
Total assets less current liabilities: 2,548,457 2,537,670
Creditors: amounts falling due after more than one year:   (795,267) (813,763)
Provision for liabilities: (7,067) (5,639)
Total net assets (liabilities): 1,746,123 1,718,268
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,746,023 1,718,168
Shareholders funds: 1,746,123 1,718,268

The notes form part of these financial statements

TOGETHER DESIGN LIMITED

Balance sheet statements

For the year ending 30 April 2019 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 11 December 2019
and signed on behalf of the board by:

Name: H Lightfoot
Status: Director

The notes form part of these financial statements

TOGETHER DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

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

TOGETHER DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 May 2018 1,782,900
Additions 19,718
Disposals (50,999)
At 30 April 2019 1,751,619
Depreciation
At 01 May 2018 108,486
Charge for year 35,975
On disposals (50,999)
At 30 April 2019 93,462
Net book value
At 30 April 2019 1,658,157
At 30 April 2018 1,674,414