Tony Ling Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07362921 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2020

for

Tony Ling Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

AFS Ling

Mrs JB Ling

REGISTERED OFFICE:

36 Ham Street

Richmond

Surrey

TW10 7HT

REGISTERED NUMBER:

07362921 (England and Wales)

ACCOUNTANTS:

Maurice Bruno Ltd

Chartered Accountants

Wyndham House

Sunning Avenue

Sunningdale

SL5 9PW

FIXED ASSETS

Tangible assets

4

135

-

CURRENT ASSETS

Debtors

5

6,058

-

Cash at bank

23,530

7,815

29,588

7,815

CREDITORS

Amounts falling due within one year

6

6,194

2,856

NET CURRENT ASSETS

23,394

4,959

TOTAL ASSETS LESS CURRENT LIABILITIES

23,529

4,959

CAPITAL AND RESERVES

Called up share capital

35,001

35,001

Retained earnings

(11,472

)

(30,042

)

SHAREHOLDERS' FUNDS

23,529

4,959

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 March 2021 and were signed on its behalf by:

AFS Ling - Director

1.	STATUTORY INFORMATION

Tony Ling Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts receivable for consultancy services (net of VAT).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2020

3,334

Additions

270

At 31 December 2020

3,604

DEPRECIATION

At 1 January 2020

3,334

Charge for year

135

At 31 December 2020

3,469

NET BOOK VALUE

At 31 December 2020

135

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.20

31.12.19

£

£

Trade debtors

6,005

-

Other debtors

53

-

6,058

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.20

31.12.19

£

£

Taxation and social security

3,995

865

Other creditors

2,199

1,991

6,194

2,856