Company Registration Number 07267345 (England and Wales)
TMC 175 HULLBRIDGE ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
TMC 175 HULLBRIDGE ROAD LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Current assets
10,088
8,000
Prepayments and accrued income
480
141
Creditors: amounts falling due within one year
(1,976)
(2,182)
Net current assets
8,592
5,959
Accruals and deferred income
(5,756)
(1,840)
Net assets
2,836
4,119
Reserves
2,836
4,119
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
2
2
TMC 175 HULLBRIDGE ROAD LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
31 December 2018
- 2 -
TMC 175 Hullbridge Road Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Windsor House, 103 Whitehall Road, Colchester, Essex, CO2 8HA.
The directors of the company have elected not to include a copy of the surplus and deficit account within the financial statements.
For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 6 September 2019 and are signed on its behalf by:
Mr A Hawes
Director
Company Registration Number 07267345