TOYOYA LIMITED

Company Registration Number:
07143069 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

TOYOYA LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

TOYOYA LIMITED

Company Information

for the Period Ended 28 February 2018




Director: J P McDowell
Registered office: 47
Castle Street
Dover
GBR
CT16 1PT
Company Registration Number: 07143069 (England and Wales)

TOYOYA LIMITED

Balance sheet

As at 28 February 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 46,893 47,293
Total fixed assets: 46,893 47,293
Current assets
Stocks: 4,500 4,500
Cash at bank and in hand: 217 27
Total current assets: 4,717 4,527
Creditors: amounts falling due within one year: 3 ( 94,394 ) ( 85,614 )
Net current assets (liabilities): ( 89,677 ) ( 81,087 )
Total assets less current liabilities: ( 42,784 ) ( 33,794 )
Total net assets (liabilities): ( 42,784 ) ( 33,794 )

The notes form part of these financial statements

TOYOYA LIMITED

Balance sheet continued

As at 28 February 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 42,785 ) ( 33,795 )
Shareholders funds: ( 42,784 ) ( 33,794 )

For the year ending 28 February 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: J P McDowell
Status: Director

The notes form part of these financial statements

TOYOYA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOYOYA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Tangible assets

Land & buildings Plant & machinery Total
Cost £ £ £
At 01 March 2017 46,493 1,600 48,093
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2018 46,493 1,600 48,093
Depreciation
At 01 March 2017 - 800 800
Charge for year - 400 400
On disposals - - -
Other adjustments - - -
At 28 February 2018 - 1,200 1,200
Net book value
At 28 February 2018 46,493 400 46,893
At 28 February 2017 46,493 800 47,293

TOYOYA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

3.Creditors: amounts falling due within one year note


2018
£

2017
£
Taxation and social security 5,621 5,621
Accruals and deferred income 720 840
Other creditors 88,053 79,153
Total 94,394 85,614