Tektrade Trading and Consulting Limited - Period Ending 2019-09-30

Tektrade Trading and Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Tektrade Trading and Consulting Limited

Company Information

Directors

Mr Pahlan Colah Mrs Maria Giovanna Dani

Company secretary

Mr Pahlan Colah

Registered office

3 Bank Buildings 149 High Street Cranleigh Surrey GU6 8BB

Accountants

MSH Accountancy Limited 3 Bank Buildings 149 High Street Cranleigh Surrey GU6 8BB

Tektrade Trading and Consulting Limited

(Registration number: 06365907)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	1,222	1,438
Current assets	153,198	172,730
Creditors: Amounts falling due within one year	(17,962)	(59,174)
Net current assets	135,236	113,556
Total assets less current liabilities	136,458	114,994
Accruals and deferred income	(2,025)	(2,025)
	134,433	112,969
Capital and reserves	134,433	112,969

1	General information

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

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the Board on 3 September 2020.

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 (2018 - 2).

Tektrade Trading and Consulting Limited

(Registration number: 06365907)
Balance Sheet as at 30 September 2019

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

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 3 September 2020 and signed on its behalf by:
 

......................................... Mr Pahlan Colah Company secretary and director

......................................... Mrs Maria Giovanna Dani Director