TA-65 (UK) Limited Filleted accounts for Companies House (small and micro)

TA-65 (UK) LIMITED - Company Information

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Statement of Consent to Prepare Abridged Financial Statements

All of the members of TA-65 (UK) Limited have consented to the preparation of the abridged statement of financial position for the period ending 31 May 2018 in accordance with Section 444(2A) of the Companies Act 2006.

COMPANY REGISTRATION NUMBER: 10794572

TA-65 (UK) Limited

Filleted Unaudited Abridged Financial Statements

31 May 2018

TA-65 (UK) Limited

Abridged Statement of Financial Position

31 May 2018

	2018
Note	£

Current assets

Stocks	3,085
Debtors	6,613
Cash at bank and in hand	12,287
	--------
	21,985

Creditors: amounts falling due within one year	24,640
	--------
Net current liabilities	2,655
	-------
Total assets less current liabilities	( 2,655)
	-------
Net liabilities	( 2,655)
	-------

Capital and reserves

Called up share capital	1
Profit and loss account	( 2,656)
	-------
Shareholders deficit	( 2,655)
	-------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

These abridged financial statements were approved by the board of directors and authorised for issue on 12 February 2019 , and are signed on behalf of the board by:

Mr D Heather
Director

Company registration number: 10794572

TA-65 (UK) Limited

Notes to the Abridged Financial Statements

Period ended 31 May 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Old Rectory, North End Road, LIttle Yeldham, Halstead, Essex, CO9 4LE.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

4. Employee numbers

The average number of persons employed by the company during the period amounted to Nil.

5. Director's advances, credits and guarantees