INTERFACE-TM_LIMITED - Accounts


Company Registration Number 04993874 (England and Wales)
INTERFACE-TM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
INTERFACE-TM LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,385
402
Current assets
45,225
25,282
Prepayments and accrued income
118
134
Creditors: amounts falling due within one year
(30,113)
(25,718)
Net current assets/(liabilities)
15,230
(302)
Total assets less current liabilities
16,615
100
Net assets
16,615
100
Capital and reserves
16,615
100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Mr T Young- Director and shareholder

Dividends totalling £54,000 (2017: £81,750) were paid to the director Mr T Young and Mrs S Young. At the balance sheet date, the balance owed to Mr T Young was £908 (2017: £8,187 debit) and is held in other creditors.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
2
2
INTERFACE-TM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
31 December 2018
- 2 -

Interface-TM Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 Bovingdon Heights, Marlow, Bucks, SL7 2JS.

For the year ended 31 December 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 19 July 2019
Mr T J Young
Director
Company Registration Number 04993874
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr T J YoungMrs S J Young049938742018-01-012018-12-31049938742018-12-31049938742017-12-3104993874core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3104993874core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-31049938742017-01-012017-12-3104993874bus:Director12018-01-012018-12-3104993874bus:PrivateLimitedCompanyLtd2018-01-012018-12-3104993874bus:Micro-entities2018-01-012018-12-3104993874bus:AuditExemptWithAccountantsReport2018-01-012018-12-3104993874bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3104993874bus:CompanySecretary12018-01-012018-12-3104993874bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP