The Tealeafcompany Limited - Period Ending 2018-04-30

The Tealeafcompany Limited - Period Ending 2018-04-30


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Registration number: 09521778

The Tealeafcompany Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

 

The Tealeafcompany Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

The Tealeafcompany Limited

(Registration number: 09521778)
Balance Sheet as at 30 April 2018

Note

2018
£

2017
£

Fixed assets

 

30,015

9,025

Current assets

 

16,697

65,078

Creditors: Amounts falling due within one year

 

(1,077)

(300)

Net current assets

 

15,620

64,778

Total assets less current liabilities

 

45,635

73,803

Accruals and deferred income

 

(750)

(660)

   

44,885

73,143

Capital and reserves

 

44,885

73,143

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

Directors' responsibilities:

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

Approved and authorised by the Board on 31 January 2019 and signed on its behalf by:
 

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

Mr Justin Robinson

Director

 

The Tealeafcompany Limited

(Registration number: 09521778)
Balance Sheet as at 30 April 2018

Notes to the Financial Statements for the Year Ended 30 April 2018

1

General information

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'.