Company Registration Number 04984616 (England and Wales)
TYBO CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
TYBO CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
36,560
45,026
Current assets
65,888
119,434
Creditors: amounts falling due within one year
(5,262)
(47,980)
Net current assets
60,626
71,454
Total assets less current liabilities
97,186
116,480
Accruals and deferred income
(3,900)
(900)
Net assets
93,286
115,580
Capital and reserves
93,286
115,580
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees
Two company directors had a loan from the company during the year. Amounts advanced amounted to £21,200 and amounts repaid were £8,768. Interest of £235 was charged at the official rate of interest, 3%. At the end of the year the balance owed included in other debtors was £12,432. The loan is repayable on demand.
Tybo Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is Raero House, 146 Bankhead Road, Northallerton, North Yorkshire, DL6 1JD.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved by the board of directors and authorised for issue on 19 September 2017 and are signed on its behalf by:
R J Brandley
Director
Company Registration Number 04984616