Company Registration number:
for the
Year Ended
Turnkey IT Solutions LTD
Contents
Balance Sheet |
Turnkey IT Solutions LTD
(Registration number: 08641814)
Balance Sheet as at 31 August 2019
2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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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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Creditors: Amounts falling due after more than one year |
( |
- |
Accruals and deferred income |
( |
( |
( |
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Capital and reserves |
( |
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Turnkey IT Solutions LTD
(Registration number: 08641814)
Balance Sheet as at 31 August 2019
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
Basis of preparation
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'.
These financial statements are presented in Sterling (£).
Staff numbers |
The average number of persons employed by the company (including the director) 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 £
Turnkey IT Solutions LTD
(Registration number: 08641814)
Balance Sheet as at 31 August 2019
Advances and credits to directors and guarantees |
Transactions with directors |
2019 |
At 1 September 2018 |
Advances to directors |
Re- |
At 31 August 2019 |
Mr M Turner |
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M Turner |
19,141 |
( |
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2018 |
At 1 September 2017 |
Advances to directors |
Re- |
At 31 August 2018 |
Mr M Turner |
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M Turner |
(21,776) |
( |
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Inter company loans
The company has provided loans of £126,921 to Avalon Properties South West Limited. During the year £1,500 of this loan was repaid. Unfortunately Avalon Properties South West Limited has incurred substantial losses and is now unable to repay the balance of this loan, which amounts to £125,421. Full provision has been made against this loan in the year ended 31 August 2019.
Turnkey IT Solutions LTD
(Registration number: 08641814)
Balance Sheet as at 31 August 2019
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 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his 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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