TMH Partners Limited 31/12/2018 iXBRL

TMH Partners Limited 31/12/2018 iXBRL


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Company registration number: 5528900
TMH Partners Limited
Unaudited filleted financial statements
31 December 2018
Simon Day & Co.
Chartered Accountants
TMH Partners Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TMH Partners Limited
Directors and other information
Directors C M Hyslop
S M Hyslop
Secretary C M Hyslop
Company number 5528900
Registered office Rose Cottage
Marten
Marlborough
Wiltshire
SN8 3SJ
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers HSBC
94 Kensington High Street
London
W8 4SH
TMH Partners Limited
Statement of financial position
31 December 2018
2018 2017
£ £
Fixed assets 696 928
_______ _______
Current assets 63,205 29,083
Creditors: amounts falling due within one year ( 49,222) ( 28,469)
_______ _______
Net current assets 13,983 614
_______ _______
Total assets less current liabilities 14,679 1,542
Creditors: amounts falling due after more than one year ( 12,995) -
Provisions for liabilities ( 132) ( 176)
Accruals and deferred income ( 685) ( 685)
_______ _______
Net assets 867 681
_______ _______
Capital and reserves 867 681
_______ _______
Notes to the financial statements
TMH Partners Limited
Year ended 31 December 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 February 2019 , and are signed on behalf of the board by:
C M Hyslop
Director
The company is a private company limited by shares, registered in England.