TWIGGERS LIMITED Accounts filed on 31-12-2013

TWIGGERS LIMITED Accounts filed on 31-12-2013

TWIGGERS LIMITED - Company Information

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TWIGGERS LIMITED




Company Registration Number:
03595960 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

TWIGGERS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: David Ralph Rothschild
Mary Melanie Thiry
Company secretary: Mary Melanie Thiry
Registered office: Equipoise House
Grove Place
Bedford
MK40 3LE
Company Registration Number: 03595960 (England and Wales)

TWIGGERS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 370 395
Cash at bank and in hand: 2,300 1,194
Total current assets: 2,670 1,589
Creditors
Creditors: amounts falling due within one year 1,582 336
Net current assets (liabilities): 1,088 1,253
Total assets less current liabilities: 1,088 1,253
Provision for liabilities: 400 644
Total net assets (liabilities): 688 609

The notes form part of these financial statements

TWIGGERS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 6,000 6,000
Revaluation reserve: 54,000 54,000
Profit and Loss account: ( 59,312 ) ( 59,391 )
Total shareholders funds: 688 609

For the year ending 31 December 2013 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Ralph Rothschild
Status: Director

The notes form part of these financial statements

TWIGGERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, net of anticipated disposal proceeds, over the useful economic life of that asset as follows: Computer equipment - Over 3 years, Fixtures and fittings - Over3 years, Office equipment - Over 3 years

    Intangible fixed assets amortisation policy

    Amortisation is calculated so as to write off the cost of an asset, net of anticipated disposal proceeds over the useful economic life of that asset as follows: Goodwill - Over 10 years

    Valuation information and policy

    All fixed assets are initially recorded at cost

TWIGGERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6,000 1.00
    1.00
    		6,000
    Total share capital: 6,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6,000 1.00
    1.00
    		6,000
    Total share capital: 6,000

TWIGGERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 6. Related party disclosures

    Name of the ultimate controlling party during the period: D R Rothschild
    Name of related party: Acrobat Corporate Services Ltd
    Relationship: D. R. Rothschild is a director
    Description of the transaction: Charges management fees
    Balance at 01st January 2013 328
    Balance at 31st December 2013 1,557

    The company is controlled by D R Rothschild a director of the company. During the year Acrobat Corporate Services Limited, of which D R Rothschild is a director and shareholder, charged the company management fees totalling £6,401 (2012 - £5,150)