Temar Systems Limited - Period Ending 2018-10-31

Temar Systems Limited - Period Ending 2018-10-31


Temar Systems Limited 05254718 false 2017-11-01 2018-10-31 2018-10-31 The principal activity of the company is consultant. Digita Accounts Production Advanced 6.24.8820.0 Software true 05254718 2017-11-01 2018-10-31 05254718 2018-10-31 05254718 core:CurrentFinancialInstruments core:WithinOneYear 2018-10-31 05254718 bus:Micro-entities 2017-11-01 2018-10-31 05254718 bus:AuditExemptWithAccountantsReport 2017-11-01 2018-10-31 05254718 bus:FullAccounts 2017-11-01 2018-10-31 05254718 bus:SmallCompaniesRegimeForAccounts 2017-11-01 2018-10-31 05254718 bus:RegisteredOffice 2017-11-01 2018-10-31 05254718 bus:Director1 2017-11-01 2018-10-31 05254718 bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 05254718 countries:AllCountries 2017-11-01 2018-10-31 05254718 2017-10-31 05254718 core:CurrentFinancialInstruments core:WithinOneYear 2017-10-31 iso4217:GBP

Registration number: 05254718

Temar Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

 

Temar Systems Limited

Contents
__________________________________________________________
 

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

Temar Systems Limited

(Registration number: 05254718)
Balance Sheet as at 31 October 2018
________________________________________________________

2018
£

2017
£

Current assets

60,106

73,108

Creditors: Amounts falling due within one year

(24,277)

(19,277)

Total assets less current liabilities

35,829

53,831

Accruals and deferred income

(234)

(372)

 

35,595

53,459

Capital and reserves

35,595

53,459

 

Temar Systems Limited

(Registration number: 05254718)
Balance Sheet as at 31 October 2018
________________________________________________________

Notes to the Financial Statements for the Year Ended 31 October 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kwinchens
High Road
Brightwell-cum-Sotwell
Wallingford
Oxfordshire
OX10 0QF

These financial statements were authorised for issue by the director on 29 July 2019.

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'.

 

Temar Systems Limited

(Registration number: 05254718)
Balance Sheet as at 31 October 2018
________________________________________________________

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 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 July 2019
 

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

Mr R M Thompson
Director