TM_ROSS_LIMITED - Accounts


Company Registration Number 08107425 (England and Wales)
TM ROSS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
TM ROSS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
592,536
1,363,000
Current assets
83,361
107,922
Creditors: amounts falling due within one year
(505,101)
(728,272)
Net current liabilities
(421,740)
(620,350)
Total assets less current liabilities
170,796
742,650
Creditors: amounts falling due after more than one year
-
(676,900)
Net assets
170,796
65,750
Capital and reserves
170,796
65,750
TM ROSS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1

TM Ross Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5C, G P Centre, Yeoman Road, Ringwood, Hampshire, BH24 3FF.

For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 May 2020
Mr T M Ross
Director
Company Registration Number 08107425
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMr T M Ross081074252018-10-012019-09-30081074252019-09-30081074252018-09-3008107425core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3008107425core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3008107425core:Non-currentFinancialInstruments2018-09-30081074252017-10-012018-09-3008107425bus:Director12018-10-012019-09-3008107425bus:PrivateLimitedCompanyLtd2018-10-012019-09-3008107425bus:SmallCompaniesRegimeForAccounts2018-10-012019-09-3008107425bus:Micro-entities2018-10-012019-09-3008107425bus:AuditExemptWithAccountantsReport2018-10-012019-09-3008107425bus:FullAccounts2018-10-012019-09-30xbrli:purexbrli:sharesiso4217:GBP