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REGISTERED NUMBER: 04967851 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

TORRIDGESIDE & TAW
ACADEMY OF SWIMMING LIMITED

TORRIDGESIDE & TAW
ACADEMY OF SWIMMING LIMITED (REGISTERED NUMBER: 04967851)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TORRIDGESIDE & TAW
ACADEMY OF SWIMMING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: Mrs D Kearney
Mr N A Paddon





REGISTERED OFFICE: 12 Kenwith Road
Raleigh
BIDEFORD
Devon
EX39 3NW





REGISTERED NUMBER: 04967851 (England and Wales)





ACCOUNTANTS: Stevens & Willey
Chartered Certified Accountants
Grenville House
9 Boutport Street
Barnstaple
Devon
EX31 1TZ

TORRIDGESIDE & TAW
ACADEMY OF SWIMMING LIMITED (REGISTERED NUMBER: 04967851)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Stocks 105 240
Debtors 4 85 85
Cash at bank 16,281 16,746
16,471 17,071
CREDITORS
Amounts falling due within one year 5 14,895 15,975
NET CURRENT ASSETS 1,576 1,096
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,576

1,096

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,574 1,094
SHAREHOLDERS' FUNDS 1,576 1,096

TORRIDGESIDE & TAW
ACADEMY OF SWIMMING LIMITED (REGISTERED NUMBER: 04967851)

BALANCE SHEET - continued
31 DECEMBER 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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.

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 16 March 2017 and were signed on its
behalf by:




Mrs D Kearney - Director



Mr N A Paddon - Director


TORRIDGESIDE & TAW
ACADEMY OF SWIMMING LIMITED (REGISTERED NUMBER: 04967851)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016


1. STATUTORY INFORMATION

Torridgeside & Taw Academy of Swimming Limited 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other debtors 85 85

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 6,821 7,376
Other creditors 8,074 8,599
14,895 15,975

6. ULTIMATE CONTROLLING PARTY

The company was under the control of Mrs D Kearney and Mr N Paddon throughout the current and
previous year.

TORRIDGESIDE & TAW
ACADEMY OF SWIMMING LIMITED (REGISTERED NUMBER: 04967851)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016


7. FIRST YEAR ADOPTION - FRS102 1A

No transitional adjustments are required.