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Unaudited Financial Statements |
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for the Year Ended 31st December 2018 |
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for |
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TILE NORTH EAST LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st December 2018 |
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for |
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TILE NORTH EAST LIMITED |
TILE NORTH EAST LIMITED (REGISTERED NUMBER: 05137180) |
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Contents of the Financial Statements |
for the Year Ended 31st December 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Report of the Accountants | 6 |
TILE NORTH EAST LIMITED |
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Company Information |
for the Year Ended 31st December 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Hotspur House |
15 East Percy Street |
North Shields |
Tyne and Wear |
NE30 1DT |
TILE NORTH EAST LIMITED (REGISTERED NUMBER: 05137180) |
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Balance Sheet |
31st December 2018 |
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31/12/18 | 31/12/17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Stocks |
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Debtors | 6 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
TILE NORTH EAST LIMITED (REGISTERED NUMBER: 05137180) |
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Balance Sheet - continued |
31st December 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Michael Freedman - Director | Henry Cairns - Director |
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Donald Oswald Gibbling - Director |
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TILE NORTH EAST LIMITED (REGISTERED NUMBER: 05137180) |
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Notes to the Financial Statements |
for the Year Ended 31st December 2018 |
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1. | STATUTORY INFORMATION |
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TILE NORTH EAST LIMITED is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the applicable United Kingdom accounting |
standards, including Financial Reporting Standard 102 (FRS102), and with the Companies Act 2006. |
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The financial statements have been prepared on the historical cost basis, expect for the modification to fair value |
basis for certain financial instruments, which if applicable, are specified in the accounting policies. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | INTANGIBLE FIXED ASSETS |
Goodwill |
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COST |
At 1st January 2018 |
and 31st December 2018 |
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AMORTISATION |
At 1st January 2018 |
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Charge for year |
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At 31st December 2018 |
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NET BOOK VALUE |
At 31st December 2018 |
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At 31st December 2017 |
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5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1st January 2018 |
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Additions |
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At 31st December 2018 |
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DEPRECIATION |
At 1st January 2018 |
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Charge for year |
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At 31st December 2018 |
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NET BOOK VALUE |
At 31st December 2018 |
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At 31st December 2017 |
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TILE NORTH EAST LIMITED (REGISTERED NUMBER: 05137180) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st December 2018 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/12/18 | 31/12/17 |
£ | £ |
Trade debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/12/18 | 31/12/17 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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TILE NORTH EAST LIMITED |
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Report of the Accountants to the Directors of |
TILE NORTH EAST LIMITED |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and |
the Report of the Directors are not required to be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st December 2018 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Hotspur House |
15 East Percy Street |
North Shields |
Tyne and Wear |
NE30 1DT |
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