REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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28 FEBRUARY 2018 TO 26 FEBRUARY 2019 |
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FOR |
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TH BUSINESS SUPPORT LIMITED |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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28 FEBRUARY 2018 TO 26 FEBRUARY 2019 |
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FOR |
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TH BUSINESS SUPPORT LIMITED |
TH BUSINESS SUPPORT LIMITED (REGISTERED NUMBER: 10656597) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 28 FEBRUARY 2018 TO 26 FEBRUARY 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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TH BUSINESS SUPPORT LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 28 FEBRUARY 2018 TO 26 FEBRUARY 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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The Old Courthouse |
26A Church Street |
Bishops Stortford |
Hertfordshire |
CM23 2LY |
TH BUSINESS SUPPORT LIMITED (REGISTERED NUMBER: 10656597) |
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BALANCE SHEET |
26 FEBRUARY 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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TH BUSINESS SUPPORT LIMITED (REGISTERED NUMBER: 10656597) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 28 FEBRUARY 2018 TO 26 FEBRUARY 2019 |
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1. | STATUTORY INFORMATION |
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TH Business Support Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
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Office Equipment - 25% on reducing balance |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL (2018 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 28 February 2018 |
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Additions |
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At 26 February 2019 |
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DEPRECIATION |
At 28 February 2018 |
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Charge for period |
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At 26 February 2019 |
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NET BOOK VALUE |
At 26 February 2019 |
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At 27 February 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other debtors |
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TH BUSINESS SUPPORT LIMITED (REGISTERED NUMBER: 10656597) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 28 FEBRUARY 2018 TO 26 FEBRUARY 2019 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Taxation and social security |
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Other creditors |
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