TECHANABILITY_CONSULTING_ - Accounts


Company Registration Number 8215680 (England and Wales)
TECHANABILITY CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
TECHANABILITY CONSULTING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Current assets
16,948
6,625
Prepayments and accrued income
168
-
Creditors: amounts falling due within one year
(9,833)
(7,122)
Net current assets/(liabilities)
7,283
(497)
Creditors: amounts falling due after more than one year
(42)
509
Net assets
7,241
12
Capital and reserves
7,241
12
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the year end 30/09/2018 the company Techanability Consulting Ltd owed the director Robert Horton £32.00 in unpaid expenses. Techanability Consulting Ltd also owed Robert Horton £10.00 in unpaid directors loan.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Techanability Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lindens, Whalley Road, Pendleton, Clitheroe, Lancashire, UNITED KINGDOM, BB7 1PP.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

TECHANABILITY CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 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 and signed by the director and authorised for issue on 5 March 2019
Mr Robert HORTON
Director
Company Registration Number 8215680
2018-09-302017-10-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr Robert Reginald HortonMrs Judith Horton82156802017-10-012018-09-3082156802018-09-3082156802017-09-308215680core:Non-currentFinancialInstruments2018-09-308215680core:Non-currentFinancialInstruments2017-09-308215680bus:Director12017-10-012018-09-308215680bus:PrivateLimitedCompanyLtd2017-10-012018-09-308215680bus:Micro-entities2017-10-012018-09-308215680bus:AuditExemptWithAccountantsReport2017-10-012018-09-308215680bus:SmallCompaniesRegimeForAccounts2017-10-012018-09-308215680bus:CompanySecretary12017-10-012018-09-308215680bus:FullAccounts2017-10-012018-09-30xbrli:purexbrli:sharesiso4217:GBP