REGISTERED NUMBER: 09965100 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2018

FOR

TORASOFT PROPERTY LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr M C A Thompson

SECRETARY:

Mr M C A Thompson

REGISTERED OFFICE:

63 Chesterfield Drive

Riverhead

Sevenoaks

Kent

TN13 2EQ

REGISTERED NUMBER:

09965100 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

CURRENT ASSETS

Debtors

73,175

73,475

Cash at bank

26,236

26,839

99,411

100,314

CREDITORS

Amounts falling due within one year

541

541

NET CURRENT ASSETS

98,870

99,773

TOTAL ASSETS LESS CURRENT LIABILITIES

98,870

99,773

CREDITORS

Amounts falling due after more than one year

104,068

102,027

NET LIABILITIES

(5,198

)

(2,254

)

CAPITAL AND RESERVES

Called up share capital

4

140

140

Retained earnings

5

(5,338

)

(2,394

)

SHAREHOLDERS' FUNDS

(5,198

)

(2,254

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mr M C A Thompson - Director

1.	STATUTORY INFORMATION

Torasoft Property 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its

shareholders that they will continue to give full financial support to the company for the next twelve months.

4.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2018

2017

value:

£

£

100

Share capital-Class A

1

100

100

10

Share capital - Class B

£1

10

10

10

Share capital - Class C

£1

10

10

120

120

5.

RESERVES

Reserves

£(5338

)