T and M Charlton Ltd Filleted accounts for Companies House (small and micro)

T AND M CHARLTON LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07656206

T and M Charlton Ltd

Filleted Unaudited Financial Statements

30 June 2018

T and M Charlton Ltd

Financial Statements

Year ended 30 June 2018

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

T and M Charlton Ltd

Officers and Professional Advisers

Director	Mr J Charlton

Registered office	83 Iffley Road
	London
	W6 0PD

Accountants	Collett Hulance LLP
	Chartered Certified Accountants
	40 Kimbolton Road
	Bedford
	MK40 2NR

T and M Charlton Ltd

Statement of Financial Position

30 June 2018

	2018		2017
	£	£	£
Fixed assets		296,810	296,810
		---------	---------

Current assets	6,361		7,003
Prepayments and accrued income	2,566		724
	-------		-------
		8,927	7,727

Creditors: amounts falling due within one year	171,960	217,173
	---------	---------
Net current liabilities	( 163,033)	( 209,446)
	---------	---------
Total assets less current liabilities	133,777	87,364

Accruals and deferred income	992	2,767
	---------	--------
	132,785	84,597
	---------	--------

Capital and reserves	132,785	84,597
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

For the year ending 30 June 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 member has not required the company to obtain an audit of its financial statements for the year 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 financial statements .

These 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 12 March 2019 , and are signed on behalf of the board by:

Mr J Charlton
Director

Company registration number: 07656206

The company is a private company limited by shares, registered in England and Wales.