Touchdown Services Ltd 31/05/2018 iXBRL


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Company registration number: 10175435
Touchdown Services Ltd
Unaudited filleted financial statements
31 May 2018
Touchdown Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Touchdown Services Ltd
Directors and other information
Directors Mr Neal Long
Ms Lucy J Lelliott (Resigned 9 February 2018)
Company number 10175435
Registered office Flat 4
2 Bercta Road
Eltham
London
SE9 3TZ
Business address Flat 4
2 Bercta Road
Eltham
London
SE9 3TZ
Accountants Pritchard Fellows & Company Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Touchdown Services Ltd
Statement of financial position
31 May 2018
31/05/18 31/05/17
£ £
Current assets 279 344
Creditors: amounts falling due within one year ( 7,501) ( 4,149)
_______ _______
Net current liabilities ( 7,222) ( 3,805)
_______ _______
Total assets less current liabilities ( 7,222) ( 3,805)
Accruals and deferred income ( 1,092) ( 690)
_______ _______
Net liabilities ( 8,314) ( 4,495)
_______ _______
Capital and reserves ( 8,314) ( 4,495)
_______ _______
Notes to the financial statements
Touchdown Services Ltd
Year ended 31 May 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/05/18
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neal Long ( 3,765) ( 3,490) ( 7,255)
Ms Lucy J Lelliott ( 170) 170 -
_______ _______ _______
( 3,935) ( 3,320) ( 7,255)
_______ _______ _______
Period ended 31/05/17
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neal Long - ( 3,765) ( 3,765)
Ms Lucy J Lelliott - ( 170) ( 170)
_______ _______ _______
- ( 3,935) ( 3,935)
_______ _______ _______
The Loan is interest free and repayable on demand.
For the year ending 31 May 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 23 April 2019 , and are signed on behalf of the board by:
Mr Neal Long
Director
Company registration number: 10175435
The company is a private company limited by shares, registered in England & Wales.