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REGISTERED NUMBER: 08074322 (England and Wales)















Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 May 2017

for

Tawananyasha Limited
Tawananyasha Limited (Registered number: 08074322)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5

Tawananyasha Limited

Company Information
for the Year Ended 31 May 2017







DIRECTOR: G Gutsa





SECRETARY: G Gutsa





REGISTERED OFFICE: 85 Telford Avenue
Stevenage
Hertfordshire
SG2 0AG





REGISTERED NUMBER: 08074322 (England and Wales)





ACCOUNTANTS: B J Whale
Suite 1
Alban House
22A The Common
Hatfield
Hertfordshire
AL10 0ND
Tawananyasha Limited (Registered number: 08074322)

Report of the Director
for the Year Ended 31 May 2017

The director presents her report with the financial statements of the company for the year ended 31 May 2017.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of providing nursing services.

DIRECTOR
G Gutsa held office during the whole of the period from 1 June 2016 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





G Gutsa - Director


19 February 2018
Tawananyasha Limited (Registered number: 08074322)

Income Statement
for the Year Ended 31 May 2017

2017 2016
Notes £    £   

TURNOVER 24,002 33,937

Administrative expenses 11,242 16,656
OPERATING PROFIT and
PROFIT BEFORE TAXATION 12,760 17,281

Tax on profit 2,531 3,456
PROFIT FOR THE FINANCIAL YEAR 10,229 13,825
Tawananyasha Limited (Registered number: 08074322)

Balance Sheet
31 May 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 1,500 1,500
Cash at bank 20,718 22,068
22,218 23,568
CREDITORS
Amounts falling due within one year 4 3,391 4,970
NET CURRENT ASSETS 18,827 18,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,827

18,598

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,826 18,597
18,827 18,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 February 2018 and were signed by:





G Gutsa - Director

Tawananyasha Limited (Registered number: 08074322)

Notes to the Financial Statements
for the Year Ended 31 May 2017

1. STATUTORY INFORMATION

Tawananyasha 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.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet 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.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 1,500 1,500

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 2,531 3,456
Other creditors 860 1,514
3,391 4,970

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