Twisted Pair Networks Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08617258 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 19 JULY 2013 TO 31 JULY 2014

FOR

TWISTED PAIR NETWORKS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B J W Stuart

G A Bacon

REGISTERED OFFICE:

Flat 3

7 Hartfield Road

Eastbourne

East Sussex

BN21 2AP

REGISTERED NUMBER:

08617258 (England and Wales)

ACCOUNTANTS:

OBC The Accountants Ltd

Chartered Accountants

2 Upperton Gardens

Eastbourne

East Sussex

BN21 2AH

FIXED ASSETS

Tangible assets

2

8,399

CURRENT ASSETS

Debtors

26,093

Cash at bank

1,658

27,751

CREDITORS

Amounts falling due within one year

35,555

NET CURRENT LIABILITIES

(7,804

)

TOTAL ASSETS LESS CURRENT LIABILITIES

595

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

593

SHAREHOLDERS' FUNDS

595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 April 2015 and were signed on its behalf by:

B J W Stuart - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33.33% on cost

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is provided in full in respect of taxation deferred by timing differences between the

treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been

discounted.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

11,261

At 31 July 2014

11,261

DEPRECIATION

Charge for period

2,862

At 31 July 2014

2,862

NET BOOK VALUE

At 31 July 2014

8,399

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

4.	ULTIMATE CONTROLLING PARTY

The company is controlled by the director who had a beneficial interest in the entire issued share

capital.