Tatum Consultancy Limited - Period Ending 2018-09-30

Tatum Consultancy Limited - Period Ending 2018-09-30


Tatum Consultancy Limited 08696917 false 2017-10-01 2018-09-30 2018-09-30 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.24.8820.0 Software true 08696917 2017-10-01 2018-09-30 08696917 2018-09-30 08696917 bus:Director2 1 2018-09-30 08696917 core:CurrentFinancialInstruments core:WithinOneYear 2018-09-30 08696917 bus:Micro-entities 2017-10-01 2018-09-30 08696917 bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 08696917 bus:FullAccounts 2017-10-01 2018-09-30 08696917 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 08696917 bus:RegisteredOffice 2017-10-01 2018-09-30 08696917 bus:Director1 2017-10-01 2018-09-30 08696917 bus:Director2 2017-10-01 2018-09-30 08696917 bus:Director2 1 2017-10-01 2018-09-30 08696917 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 08696917 countries:England 2017-10-01 2018-09-30 08696917 2016-10-01 2017-09-30 08696917 2017-09-30 08696917 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 iso4217:GBP xbrli:pure

Registration number: 08696917

Tatum Consultancy Limited

trading as Tatum Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Saul Fairholm Limited
Office 7
Retford Enterprise Centre 2
Randall Way
Retford
DN22 7GR

 

Tatum Consultancy Limited

trading as Tatum Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

Tatum Consultancy Limited

trading as Tatum Consultancy Limited

Company Information

Directors

Mrs K J Tuck

Mr M C Tuck

Registered office

c/o Saul Fairholm & Co
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

Accountants

Saul Fairholm Limited
Office 7
Retford Enterprise Centre 2
Randall Way
Retford
DN22 7GR

 

Tatum Consultancy Limited

trading as Tatum Consultancy Limited

(Registration number: 08696917)
Balance Sheet as at 30 September 2018

2018
£

2017
£

Fixed assets

2

2

Current assets

27,498

24,878

Creditors: Amounts falling due within one year

(25,243)

(23,344)

Net current assets

2,255

1,534

Total assets less current liabilities

2,257

1,536

Accruals and deferred income

(1,650)

(1,016)

 

607

520

Capital and reserves

607

520

 

Tatum Consultancy Limited

trading as Tatum Consultancy Limited

(Registration number: 08696917)
Balance Sheet as at 30 September 2018

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Saul Fairholm & Co
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

The principal place of business is:
Hall Farm
Wadworth Hall Lane
Wadworth
South Yorkshire
DN11 9BH

These financial statements were authorised for issue by the Board on 22 July 2019.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

3

Related party transactions

Transactions with directors

2018

At 1 October 2017
£

Advances to directors
£

Repayments by director
£

At 30 September 2018
£

Mr M C Tuck

Directors loan account

(14,201)

(55,099)

54,460

(14,840)

         
       

 

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 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Tatum Consultancy Limited

trading as Tatum Consultancy Limited

(Registration number: 08696917)
Balance Sheet as at 30 September 2018

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 July 2019 and signed on its behalf by:
 

.........................................

Mr M C Tuck
Director