Telford Consulting Engineers Limited Micro-entity accounts

TELFORD CONSULTING ENGINEERS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06945700

Telford Consulting Engineers Limited

Filleted Unaudited Financial Statements

30 June 2017

Telford Consulting Engineers Limited

Financial Statements

Year ended 30 June 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Telford Consulting Engineers Limited

Statement of Financial Position

30 June 2017

	2017	2016
	£	£
Fixed assets	774	1,033
	----	-------

Current assets	58,524	55,132

Creditors: amounts falling due within one year	28,568	52,325
	--------	--------
Net current assets	29,956	2,807
	--------	-------
Total assets less current liabilities	30,730	3,840

Provisions for liabilities	-	207

Accruals and deferred income	1,020	1,020
	--------	-------
	29,710	2,613
	--------	-------

Capital and reserves	29,710	2,613
	--------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs A E Fox	( 41,970)	40,041	( 16,988)	( 18,917)
	--------	--------	--------	--------

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs A E Fox	( 42,323)	40,076	( 39,723)	( 41,970)
	--------	--------	--------	--------

For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 January 2018 , and are signed on behalf of the board by:

Mrs A E Fox
Director

Company registration number: 06945700

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.