REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 30 July 2014 to 31 July 2015 |
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for |
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Togakama Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 30 July 2014 to 31 July 2015 |
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for |
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Togakama Ltd |
Togakama Ltd (Registered number: 09153549) |
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Contents of the Abbreviated Accounts |
for the Period 30 July 2014 to 31 July 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Togakama Ltd |
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Company Information |
for the Period 30 July 2014 to 31 July 2015 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Togakama Ltd (Registered number: 09153549) |
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Abbreviated Balance Sheet |
31 July 2015 |
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Notes | £ |
Fixed assets |
Tangible assets | 2 |
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Current assets |
Debtors |
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Cash at bank |
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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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Capital and reserves |
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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The director acknowledges his responsibilities for: |
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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. |
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The financial statements were approved by the director on
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Togakama Ltd (Registered number: 09153549) |
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Notes to the Abbreviated Accounts |
for the Period 30 July 2014 to 31 July 2015 |
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1. | Accounting policies |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's |
pension scheme are charged to the profit and loss account in the period to which they relate. |
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2. | Tangible fixed assets |
Total |
£ |
COST |
Additions |
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At 31 July 2015 |
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DEPRECIATION |
Charge for period |
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At 31 July 2015 |
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NET BOOK VALUE |
At 31 July 2015 |
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3. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 |
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Togakama Ltd (Registered number: 09153549) |
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Notes to the Abbreviated Accounts - continued |
for the Period 30 July 2014 to 31 July 2015 |
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4. | Director's advances, credits and guarantees |
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The following advances and credits to a director subsisted during the period ended 31 July 2015: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of period |
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