TOGETHER DESIGN LIMITED

TOGETHER DESIGN LIMITED

TOGETHER DESIGN LIMITED - Company Information

Print Friendly Version

TOGETHER DESIGN LIMITED

Company Registration Number:
05383615 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

TOGETHER DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Balance sheet
Notes

TOGETHER DESIGN LIMITED

Balance sheet

As at 30 April 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 1,624,977 1,658,157
Total fixed assets: 1,624,977 1,658,157
Current assets
Debtors:   213,914 218,976
Cash at bank and in hand: 624,848 841,734
Total current assets: 838,762 1,060,710
Creditors: amounts falling due within one year:   (117,144) (170,410)
Net current assets (liabilities): 721,618 890,300
Total assets less current liabilities: 2,346,595 2,548,457
Creditors: amounts falling due after more than one year:   (737,981) (795,267)
Provision for liabilities: (5,256) (7,067)
Total net assets (liabilities): 1,603,358 1,746,123
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,603,258 1,746,023
Shareholders funds: 1,603,358 1,746,123

The notes form part of these financial statements

TOGETHER DESIGN LIMITED

Balance sheet statements

For the year ending 30 April 2020 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 29 January 2021
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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 12 14

TOGETHER DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Tangible Assets

Total
Cost £
At 01 May 2019 1,751,619
At 30 April 2020 1,751,619
Depreciation
At 01 May 2019 93,462
Charge for year 33,180
At 30 April 2020 126,642
Net book value
At 30 April 2020 1,624,977
At 30 April 2019 1,658,157