Registered Number

5998686
England and Wales

TWP SERVICES LIMITED

ANNUAL REPORT AND ACCOUNTS
31 OCTOBER 2008
 TWP SERVICES LIMITED
INDEX TO FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2008

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4

Notes to the Financial Statements 5-7

The following page does not form part of the statutory accounts:

Detailed Profit and Loss Account 8

 TWP SERVICES LIMITED
COMPANY INFORMATION

FOR THE PERIOD ENDED 31 OCTOBER 2008

DIRECTOR L. Oliver

REGISTERED OFFICE 64 Genesta Road

Plumstead
London
SE18 3EU
 TWP SERVICES LIMITED
REPORT OF THE DIRECTOR

The Director has pleasure in presenting his Report and Financial Statements for the period ending 31 October
2008.

The Company was incorporated on 14 November 2006.

PRINCIPAL ACTIVITY

The principal activity of the company in the period under review is that of providing teaching, training and
writing services.

DIRECTOR AND HIS INTERESTS

The director who held office during the period and his beneficial interests (including family interests) in the
company’s issued ordinary share capital were as follows: -

31 October 2008 1 December 2007

L Oliver 1 1

DIRECTOR’S RESPONSIBILITIES

Company law requires the director to prepare accounts for each financial period which give a true and fair
view of the state of affairs of the company and of the profit or loss of the company for that period. In
preparing these accounts, the director is required to:

• Select suitable accounting policies and then apply them consistently

• Make judgements and estimates that are reasonable and prudent
• Follow applicable accounting standards, subject to any material departures disclosed and explained in
the accounts
• Prepare the accounts on the going concern basis unless it is inappropriate to presume that the
company will continue in business.

The director is responsible for keeping proper accounting records which disclose with reasonable accuracy at
any time the financial position of the company and to enable him to ensure the accounts comply with the
Companies Act 1985. He is also responsible for safeguarding the assets of the company and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.

In preparing the above report, the director has taken advantage of the special provisions of Part VII of the
Companies Act 1985 relating to small companies and considers that the company is exempt from an audit and
a report under section 249A (1) of the Companies Act 1985.

Signed on behalf of the Board: Approved by the Board:

_________ ________31/10/09_____
Director
 TWP SERVICES LIMITED

PROFIT AND LOSS ACCOUNT

FOR THE PERIOD ENDED 31 OCTOBER 2008

Notes £

TURNOVER 2 23,917

Less – Administration Expenses 11,436

PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION 3 12,481

Taxation 4 2,576

PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION 10,812

Dividends 8,474

RETAINED PROFIT FOR THE FINANCIAL PERIOD 1,431

CONTINUING OPERATIONS

The company continued to trade in the above financial year.

TOTAL RECOGNISED GAINS AND LOSSES

The company has no recognised gains and losses other than the profit and loss for the above financial year.
 TWP SERVICES LIMITED

BALANCE SHEET AS AT

31 OCTOBER 2008

Notes £

CURRENT ASSETS
Debtors 5 2500
Cash at Bank and in Hand 1758

4258

CREDITORS
Amounts falling due within one period 6 2826

TOTAL ASSETS LESS CURRENT LIABILITIES 1432

CAPITAL AND RESERVES

Called up Share Capital 7 1
Profit and Loss Account 8 1431

SHAREHOLDERS FUNDS 1432

The Director has taken advantage of the exemption conferred by Section 249A(1) not to have these accounts
audited and confirms that no notice has been deposited under Section 249B(2) of the Companies Act 1985.

The Director acknowledges his responsibility for ensuring that:

i) the company keeps accounting records which comply with Section 221 of the Companies Act
1985, and
ii) the accounts give a true and fair view of the state of affairs of the company as at 31 October 2008
and of its results for the period then ended in accordance with the requirements of Section 226,
and which otherwise comply with the requirements of the Companies Act 1985 relating to
accounts, so far as applicable to the company.

These financial statements have been prepared in accordance with the special provision of Part VII of the
Companies Act 1985 relating to small Companies and with Financial Reporting Standards for Smaller
Entities.

Signed on behalf of the Board: Approved:

________ _________________ 31/10/09

Director
TWP SERVICES LIMITED

NOTES TO THE ACCOUNTS

31 OCTOBER 2008

1. ACCOUNTING POLICIES

The financial statements have been prepared in accordance with applicable Accounting Standards in the
United Kingdom. A summary of the more important accounting policies, which have been applied
consistently, is set out below.

a. Basis of accounting
The accounts have been prepared under the historical cost convention.

b. Cash flow
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt
from the requirement to prepare such a statement under Financial Reporting Standard 1 ‘Cash flow
statements’.

c. Turnover
Turnover represents the Net Invoiced Sales of goods, excluding VAT.

d. Deferred Taxation
Provision is made at current rates for taxation deferred in respect of all material timing differences except to
the extent that, in the opinion of the director, there is a reasonable probability that the liability will not arise in
the foreseeable future.

2. TURNOVER

The turnover is attributable to the one principal activity. None of the turnover of the company is attributable to
geographical markets outside the UK.

3. OPERATING PROFIT

The operating profit is stated after charging

Director Remuneration 5,271

4. TAXATION

Taxation is provided at 20% or 21% of the profit as adjusted for tax purposes.
 TWP SERVICES LIMITED

NOTES TO THE ACCOUNTS

31 OCTOBER 2008

5. DEBTORS 2008
£
Trade debtors 2500

6. CREDITORS

Amounts falling within one period 2008

£
Taxation 2576
Other creditors 250
2826

7. CALLED UP SHARE CAPITAL

2008

Authorised £

1000 Ordinary Shares of £1 each 1,000

Allotted, Issued and Fully Paid

1 Ordinary Share of £1 each 1

8. PROFIT AND LOSS ACCOUNT

2008
£

Profit for the period 1431

As at 31st October 2008 1431

9. CONTINGENT LIABILITY

No known contingent liabilities of a material nature existed at the balance sheet date.
 TWP SERVICES LIMITED

NOTES TO THE ACCOUNTS

31 OCTOBER 2008

10. COMMITMENTS

There were no capital commitments contracted for or authorised by the director but not contracted for at the
balance sheet date.

11. COMPANY STATUS

In the opinion of the director, the company is a close company for Corporation Tax purposes.
 TWP SERVICES LIMITED

DETAILED PROFIT AND LOSS ACCOUNT

FOR THE PERIOD 1 DECEMBER 2007 TO 31 OCTOBER 2008

£
SALES

23,917

LESS EXPENSES

Postage, printing and stationery 550

Resources 222
Director’s Remuneration 5271
Motor, Travel & Subsistence 2990
Telephone 350
Rent 1343
Professional Fees 250
Sundry 460
11,436

NET PROFIT FOR THE PERIOD 12,481