Registration number:
(A company limited by guarantee)
for the Year Ended
TWC Fair Traders Ltd
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
TWC Fair Traders Ltd
(Registration number: 05567205)
Abbreviated Balance Sheet as at 31 December 2015
Note |
2015 |
2014 |
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Fixed assets |
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Investments |
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Current assets |
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Stocks |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Net assets |
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Capital and reserves |
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Profit and loss account |
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Shareholders funds |
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Approved by the Board on
.........................................
A I Solomon
Director
TWC Fair Traders Ltd
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Fixed asset investments
Stock
Fixed assets |
Tangible assets |
Investments |
Total |
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Cost |
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At 1 January 2015 |
2,536 |
5,000 |
7,536 |
At 31 December 2015 |
2,536 |
5,000 |
7,536 |
Depreciation |
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At 1 January 2015 |
2,536 |
- |
2,536 |
At 31 December 2015 |
2,536 |
- |
2,536 |
Net book value |
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At 31 December 2015 |
- |
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At 31 December 2014 |
- |
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TWC Fair Traders Ltd
Notes to the Abbreviated Accounts
Company status |
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
Analysis of net debt |
At 1 January 2015
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Cash flow |
At 31 December 2015
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Cash at bank and in hand |
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Net debt |
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