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REGISTERED NUMBER: 09465745 (England and Wales)














Financial Statements for the Year Ended 31 March 2018

for

Trading Doors Ltd

Trading Doors Ltd (Registered number: 09465745)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Trading Doors Ltd

Company Information
for the Year Ended 31 March 2018







DIRECTORS: Mr S Fielding
Mrs S Moss
Mr G J Singer
Mr D M Singer





REGISTERED OFFICE: Kemp House
152-160 City Road
London
England
EC1V 2NX





REGISTERED NUMBER: 09465745 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Trading Doors Ltd (Registered number: 09465745)

Statement of Financial Position
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,583 908

CURRENT ASSETS
Stocks 1,500 1,001
Debtors 5 95 1,115
Cash at bank and in hand 1,831 5,309
3,426 7,425
CREDITORS
Amounts falling due within one year 6 32,363 26,508
NET CURRENT LIABILITIES (28,937 ) (19,083 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,354

)

(18,175

)

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 7 (27,464 ) (18,285 )
SHAREHOLDERS' FUNDS (27,354 ) (18,175 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

Trading Doors Ltd (Registered number: 09465745)

Statement of Financial Position - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 October 2018 and were signed on its behalf
by:




Mr S Fielding - Director Mrs S Moss - Director




Mr D M Singer - Director Mr G J Singer - Director


Trading Doors Ltd (Registered number: 09465745)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Trading Doors Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs
in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The financial statements have been prepared on the going concern basis. The director is of the opinion that the
shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its
obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of
the financial statements.

Trading Doors Ltd (Registered number: 09465745)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2017
and 31 March 2018 1,623
DEPRECIATION
At 1 April 2017 715
Charge for year (675 )
At 31 March 2018 40
NET BOOK VALUE
At 31 March 2018 1,583
At 31 March 2017 908

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors - 1,115
Other debtors 95 -
95 1,115

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 10,062 6,517
Taxation and social security - 951
Other creditors 22,301 19,040
32,363 26,508

7. RESERVES
Retained
earnings
£   

At 1 April 2017 (18,285 )
Deficit for the year (9,179 )
At 31 March 2018 (27,464 )

Trading Doors Ltd (Registered number: 09465745)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

8. RELATED PARTY DISCLOSURES

The Directors Mr S Fielding, Mrs S Moss, Mr D M Singer and Mr G J Singer are considered to be the key
management personnel.

Mr D M Singer was paid a salary of £1,890 (2017 - £7,967) during the year.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Trading Doors Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to
file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Trading Doors Ltd for the year ended 31 March 2018 which comprise the Income Statement,
Statement of Financial Position and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Trading Doors Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Trading Doors Ltd and state those matters that we have agreed to state to the Board of Directors of Trading Doors Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trading Doors Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Trading Doors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Trading Doors Ltd. You consider that Trading Doors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Trading Doors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY


Date: .............................................