Micro-entity Accounts - TINSION CONSULTANT LTD

Micro-entity Accounts - TINSION CONSULTANT LTD


Registered Number 08393907

TINSION CONSULTANT LTD

Micro-entity Accounts

28 February 2018

TINSION CONSULTANT LTD Registered Number 08393907

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Fixed assets
Tangible assets 1 802 -
802 -
Current assets
Debtors 2,000 14,861
Cash at bank and in hand 26,818 1,733
28,818 16,594
Creditors: amounts falling due within one year (5,814) (6,830)
Net current assets (liabilities) 23,004 9,764
Total assets less current liabilities 23,806 9,764
Total net assets (liabilities) 23,806 9,764
Capital and reserves
Called up share capital 2 50,000 50,000
Profit and loss account (26,194) (40,236)
Shareholders' funds 23,806 9,764
  • For the year ending 28 February 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2018

And signed on their behalf by:
JIE LIU, Director

TINSION CONSULTANT LTD Registered Number 08393907

Notes to the Micro-entity Accounts for the period ended 28 February 2018

1Tangible fixed assets
£
Cost
At 1 March 2017 -
Additions 1,070
Disposals -
Revaluations -
Transfers -
At 28 February 2018 1,070
Depreciation
At 1 March 2017 -
Charge for the year 268
On disposals -
At 28 February 2018 268
Net book values
At 28 February 2018 802
At 28 February 2017 -
2Called Up Share Capital
Allotted, called up and fully paid:
2018
£
2017
£
50,000Ordinary shares of £1 each 50,000 50,000