Company Registration Number 09322919 (England and Wales)
TARA FOSTER CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
TARA FOSTER CONSULTING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
2,562
3,516
Current assets
79,984
66,235
Creditors: amounts falling due within one year
(43,884)
(23,357)
Net current assets
36,100
42,878
Total assets less current liabilities
38,662
46,394
Net assets
38,662
46,394
Capital and reserves
38,662
46,394
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end the company was owed £57,972 (2016 - £75,514) by T Foster, a director. During the year the company advanced amounts of £96,928 (2016 - £91,649) and was repaid £114,470 (2016 - £62,760). The maximum amount overdrawn in the year was £86,084.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2016 - 3).
Tara Foster Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Camp Road, Farnborough, Hampshire, GU14 6EW.
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 30 November 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 Companies Act 2006 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.
TARA FOSTER CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2017
- 2 -
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 28 August 2018 and are signed on its behalf by:
T Foster
Director
Company Registration Number 09322919