Company Registration No. 10105707 (England and Wales)
TYPIN DRYLINING LTD
Unaudited accounts
for the year ended 30 April 2019
TYPIN DRYLINING LTD
Unaudited accounts
Contents
TYPIN DRYLINING LTD
Company Information
for the year ended 30 April 2019
Company Number
10105707 (England and Wales)
Registered Office
FLAT 2 BOSTON BUILDING
DEALS GATEWAY
LONDON
SE13 7RW
ENGLAND
TYPIN DRYLINING LTD
Statement of financial position
as at
30 April 2019
Tangible assets
4,217
5,905
Cash at bank and in hand
6,029
2,747
Creditors: amounts falling due within one year
(1,137)
(2,574)
Net current assets
10,243
7,424
Called up share capital
1
1
Profit and loss account
14,459
13,328
Shareholders' funds
14,460
13,329
For the year ending 30 April 2019 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 19 May 2019.
YORDAN VELIKOV
Director
Company Registration No. 10105707
TYPIN DRYLINING LTD
Notes to the Accounts
for the year ended 30 April 2019
TYPIN DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10105707. The registered office is FLAT 2 BOSTON BUILDING, DEALS GATEWAY, LONDON, SE13 7RW, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis (7,263.20-0)/3
Computer equipment
Straight line basis (1,008-0)/3
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2018
9,063
1,008
10,071
At 30 April 2019
11,418
1,008
12,426
At 1 May 2018
3,734
432
4,166
Charge for the year
3,707
336
4,043
At 30 April 2019
7,441
768
8,209
At 30 April 2019
3,977
240
4,217
At 30 April 2018
5,329
576
5,905
Other debtors
5,351
7,251
TYPIN DRYLINING LTD
Notes to the Accounts
for the year ended 30 April 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,137
2,574
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).