TIMEPLUG_LIMITED - Accounts


Company Registration Number 02426542 (England and Wales)
TIMEPLUG LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
TIMEPLUG LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2017
- 1 -

The directors present their report and financial statements for the year ended 31 December 2017.

 

The company is dormant and has not traded during the year.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

R W Huthwaite
R G Houghton

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
R G Houghton
Director
31 January 2018
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2017
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made no profit nor loss.
TIMEPLUG LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -
2017
2016
£
£
£
£
Fixed assets
901
901
Current assets
2
2
Creditors: amounts falling due within one year
(901)
(901)
Net current liabilities
(899)
(899)
Total assets less current liabilities
2
2
Net assets
2
2
Capital and reserves
2
2
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2016 - 0).

Timeplug Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Conifers, Filton Road, Hambrook, Bristol, BS16 1QG.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 January 2018 and are signed on its behalf by:
R G Houghton
Director
Company Registration Number 02426542
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