Twig Training & Consulting Ltd 10259680 false 2017-08-01 2018-07-31 2018-07-31 The principal activity of the company is Business training Digita Accounts Production Advanced 6.21.8540.0 Software true 10259680 2017-08-01 2018-07-31 10259680 2018-07-31 10259680 core:CurrentFinancialInstruments core:WithinOneYear 2018-07-31 10259680 bus:Micro-entities 2017-08-01 2018-07-31 10259680 bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 10259680 bus:FullAccounts 2017-08-01 2018-07-31 10259680 bus:RegisteredOffice 2017-08-01 2018-07-31 10259680 bus:Director1 2017-08-01 2018-07-31 10259680 bus:Director2 2017-08-01 2018-07-31 10259680 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 10259680 countries:AllCountries 2017-08-01 2018-07-31 10259680 2017-07-31 10259680 core:CurrentFinancialInstruments core:WithinOneYear 2017-07-31 iso4217:GBP

Registration number: 10259680

Twig Training & Consulting Ltd

trading as Twig Training and Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

 

Twig Training & Consulting Ltd

trading as Twig Training and Consulting Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

Twig Training & Consulting Ltd

trading as Twig Training and Consulting Ltd

Company Information

Directors

Mr S J Silsby

Mrs A T Silsby

Registered office

63 Foxholes Road
Poole
Dorset
BH15 3ND

Accountants

Ward Bosence Ltd
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Twig Training & Consulting Ltd

trading as Twig Training and Consulting Ltd

(Registration number: 10259680)
Balance Sheet as at 31 July 2018

Note

2018
£

2017
£

Fixed assets

 

283

-

Current assets

 

55,566

47,300

Creditors: Amounts falling due within one year

 

(23,744)

(28,269)

Net current assets

 

31,822

19,031

Total assets less current liabilities

 

32,105

19,031

Accruals and deferred income

 

(1,100)

(1,000)

   

31,005

18,031

Capital and reserves

 

31,005

18,031

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 November 2018 and signed on its behalf by:
 

.........................................

Mr S J Silsby

Director

 

Twig Training & Consulting Ltd

trading as Twig Training and Consulting Ltd

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

1

General information

The address of its registered office is:
63 Foxholes Road
Poole
Dorset
BH15 3ND

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.