Registration number:
Tomel Design (Coventry) Limited
for the Year Ended 31 January 2018
Tomel Design (Coventry) Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Tomel Design (Coventry) Limited
Company Information
Directors |
Miss Clare Louise Malone Mr Thomas James Malone |
Company secretary |
Miss Clare Louise Malone |
Registered office |
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Tomel Design (Coventry) Limited
(Registration number: 02776217)
Balance Sheet as at 31 January 2018
2018 |
2017 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £Nil (2017 - £Nil). There were no commitments, guarantees or contingencies.
Tomel Design (Coventry) Limited
(Registration number: 02776217)
Balance Sheet as at 31 January 2018
Related party transactions |
Transactions with directors |
2018 |
At 1 February 2017 |
Advances to directors |
At 31 January 2018 |
Mr Thomas James Malone |
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Interest free non instalment loan. |
(3,855) |
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( |
2017 |
At 1 February 2016 |
At 31 January 2017 |
Mr Thomas James Malone |
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Interest free non instalment loan. |
(3,855) |
( |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director