Tritex NDT Limited - Period Ending 2018-03-31

Registration number: 05685071

Tritex NDT Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

FRS 105

Kennedy Legg
Accountants
Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

Tritex NDT Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Tritex NDT Limited

Company Information

Director	Mr David George Harwood

Company secretary

Elizabeth Harwood

Registered office

17 Bartlemy Road Newbury Berkshire RG14 6LD

Accountants

Kennedy Legg Accountants Stafford House 10 Prince Of Wales Road Dorchester Dorset DT1 1PW

Page 1

Tritex NDT Limited

(Registration number: 05685071)
Balance Sheet as at 31 March 2018

	Note	2018 £	2017 £
Fixed assets		785	1,171
Current assets		176,507	138,638
Creditors: Amounts falling due within one year		(112,661)	(101,776)
Net current assets		63,846	36,862
		64,631	38,033
Capital and reserves		64,631	38,033

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:
17 Bartlemy Road
Newbury
Berkshire
RG14 6LD

The principal place of business is:
Unit 10 Mellstock Business Park
Higher Bockhampton
Dorchester
Dorser
DT2 8QJ

These financial statements were authorised for issue by the director on 26 November 2018.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2017 - 3).

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 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Tritex NDT Limited

(Registration number: 05685071)
Balance Sheet as at 31 March 2018

•	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 26 November 2018
 

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

Mr David George Harwood
Director

Page 3