Company Registration No. 09239201 (England and Wales)
Tome Consulting Solutions Limited
Unaudited accounts
for the year ended 30 September 2018
Tome Consulting Solutions Limited
Unaudited accounts
Contents
Tome Consulting Solutions Limited
Company Information
for the year ended 30 September 2018
Company Number
09239201 (England and Wales)
Registered Office
8 Rossdale
Tunbridge Wells
Kent
TN2 3PG
Accountants
TW Tax Services Limited
3 Clanricarde Gardens
Tunbridge Wells
Kent
TN1 1HQ
Tome Consulting Solutions Limited
Statement of financial position
as at
30 September 2018
Cash at bank and in hand
37,997
54,793
Creditors: amounts falling due within one year
(1,152)
(1,180)
Net current assets
36,845
55,688
Called up share capital
100
100
Profit and loss account
36,745
55,588
Shareholders' funds
36,845
55,688
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 June 2019.
T G Lee
Director
Company Registration No. 09239201
Tome Consulting Solutions Limited
Notes to the Accounts
for the year ended 30 September 2018
Tome Consulting Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09239201. The registered office is 8 Rossdale, Tunbridge Wells, Kent, TN2 3PG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2018
2017
Loans from directors
600
580
6
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).