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REGISTERED NUMBER: 05296793 (England and Wales)















TOUCH WARWICK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017






TOUCH WARWICK LIMITED (REGISTERED NUMBER: 05296793)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Balance Sheet 1


TOUCH WARWICK LIMITED (REGISTERED NUMBER: 05296793)

BALANCE SHEET
31 DECEMBER 2017

31.12.17 31.12.16
£    £   
CURRENT ASSETS 24,285 19,982

PREPAYMENTS AND ACCRUED INCOME 3,945 4,894

CREDITORS
Amounts falling due within one year (570,935 ) (503,042 )
NET CURRENT LIABILITIES (542,705 ) (478,166 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(542,705

)

(478,166

)

ACCRUALS AND DEFERRED INCOME 3,524 5,910
NET LIABILITIES (546,229 ) (484,076 )

CAPITAL AND RESERVES (546,229 ) (484,076 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Touch Warwick Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05296793

Registered office: The Ideas Centre
Holly Farm Business Park
Honiley
Kenilworth
Warwickshire
CV8 1NP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2016 - 2 ) .




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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.

TOUCH WARWICK LIMITED (REGISTERED NUMBER: 05296793)

BALANCE SHEET - continued
31 DECEMBER 2017


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

The financial statements were approved by the Board of Directors on 12 September 2018 and were signed on its behalf
by:





S Orchard - Director