Tom McNulty Design Limited - Filleted accounts

Tom McNulty Design Limited - Filleted accounts


Tom McNulty Design Limited
Report and Accounts
For the Period Ended
30 September 2019
Company Number
09247993
Tom McNulty Design Limited
Report and Accounts
Year Ending 30 September 2019
Contents Page
Balance Sheet 3
Notes to the Accounts 4
Tom McNulty Design Limited
Balance Sheet As At
30 September 2019
No. £ £
Fixed Assets 2374
Current Assets: 8364
Creditors:
Amounts Falling due Within One Year 9962
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Net Current Assets -1598
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Total Assets Less Current Liabilities 776
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Capital and Reserves 776
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit
under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preperation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006
applicable to companies subject to the small companies regime. The profit and loss account has not been
delivered to the Registrar of Companies.
Mr Tom McNulty 10 April 2020
____________________ (director) _________________ Date
Tom McNulty Design Limited
Notes to the Accounts
Year Ending 30 September 2019
1. Statutory Information
The company is a private limited company, limited by shares, registered in England and Wales
Company Number 09247993
Registered Office 2 The Precinct
Rest Bay
Porthcawl
Glamorgan
CF36 3RF
2. Average Number of Employees
The average number of employees for the period is one.
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted duting the
Period Ending 30 September 2019
£ £
Opening Balance 2731 0
Amounts advanced or repaid -2228 2731
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Closing balance 503 2731
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