Titanium Consultants Ltd - Period Ending 2017-04-30

Titanium Consultants Ltd - Period Ending 2017-04-30


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Registration number: 07214384

Titanium Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Accountancy and Business Improvement Ltd
Chartered Certified
Suite 5B, The Oast House
5 Mead Lane
Farnham
Surrey
GU9 7DY

 

Titanium Consultants Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 6

Notes to the Financial Statements

5

 

Titanium Consultants Ltd

Company Information

Director

Dr Charles Malcolm Ward-Close

Registered office

Accountancy & Business Improvement Ltd
Suite 5B The Oast House
5 Mead Lane
Farnham
Surrey
GU9 7DY

Accountants

Accountancy and Business Improvement Ltd
Chartered Certified
Suite 5B, The Oast House
5 Mead Lane
Farnham
Surrey
GU9 7DY

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Titanium Consultants Ltd
for the Year Ended 30 April 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Titanium Consultants Ltd for the year ended 30 April 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Titanium Consultants Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Titanium Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of Titanium Consultants Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Titanium Consultants Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Titanium Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Titanium Consultants Ltd. You consider that Titanium Consultants Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Titanium Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Accountancy and Business Improvement Ltd
Chartered Certified
Suite 5B, The Oast House
5 Mead Lane
Farnham
Surrey
GU9 7DY

13 October 2017

 

Titanium Consultants Ltd

Profit and Loss Account for the Year Ended 30 April 2017

Note

Total
30 April
2017
£

Total
30 April
2016
£

Turnover

 

63,412

74,777

Cost of raw materials and consumables

 

(909)

(4,463)

Depreciation and other amounts written off assets

 

(132)

(132)

Other charges

 

(13,180)

(40,546)

Profit before tax

 

49,191

29,636

Taxation

 

(11,736)

(4,016)

Profit for the year

 

37,455

25,620

 

Titanium Consultants Ltd

(Registration number: 07214384)
Balance Sheet as at 30 April 2017

Note

2017
£

2016
£

Fixed assets

 

-

132

Current assets

 

93,447

81,297

Creditors: Amounts falling due within one year

 

(13,591)

(5,028)

Net current assets

 

79,856

76,269

Total assets less current liabilities

 

79,856

76,401

Accruals and deferred income

 

(784)

(784)

   

79,072

75,617

Capital and reserves

 

79,072

75,617

 

Titanium Consultants Ltd

(Registration number: 07214384)
Balance Sheet as at 30 April 2017 (continued)

Notes to the Financial Statements for the Year Ended 30 April 2017

1

General information

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

The address of its registered office is:
Accountancy & Business Improvement Ltd
Suite 5B The Oast House
5 Mead Lane
Farnham
Surrey
GU9 7DY

The principal place of business is:
Barton
72A Medstead Road
Beech
Alton
Hampshire
GU34 4AE

These financial statements were authorised for issue by the director on 13 October 2017.

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'.

 

Titanium Consultants Ltd

(Registration number: 07214384)
Balance Sheet as at 30 April 2017 (continued)

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 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 October 2017
 

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

Dr Charles Malcolm Ward-Close

Director