Company Registration No. 09284495 (England and Wales)
TDR DEVELOPMENTS LTD
Unaudited accounts
for the year ended 31 October 2018
TDR DEVELOPMENTS LTD
Unaudited accounts
Contents
TDR DEVELOPMENTS LTD
Company Information
for the year ended 31 October 2018
Company Number
09284495 (England and Wales)
Registered Office
51 DARTMOUTH ROAD
LONDON
NW4 3HY
TDR DEVELOPMENTS LTD
Statement of financial position
as at
31 October 2018
Tangible assets
2,427
2,960
Creditors: amounts falling due within one year
(5,827)
(12,613)
Net current assets
426
5,268
Total assets less current liabilities
2,853
8,228
Creditors: amounts falling due after more than one year
-
(6,545)
Called up share capital
2
2
Profit and loss account
2,851
1,681
Shareholders' funds
2,853
1,683
For the year ending 31 October 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 director acknowledges his 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 30 July 2019.
Rumen Tonchev
Director
Company Registration No. 09284495
TDR DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 October 2018
TDR DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09284495. The registered office is 51 DARTMOUTH ROAD, LONDON, NW4 3HY.
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.
Tangible fixed assets policy
18% diminishing depretiation
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
TDR DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
4,827
3,138
Taxes and social security
275
8,093
Other creditors
725
1,382
7
Creditors: amounts falling due after more than one year
2018
2017
8
Share capital
2018
2017
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2017: 0).