Tant Consultancy Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1

Tant Consultancy Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1


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REGISTERED NUMBER: 07695101 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st July 2018

for

Tant Consultancy Ltd

Tant Consultancy Ltd (Registered number: 07695101)






Contents of the Financial Statements
For The Year Ended 31st July 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Tant Consultancy Ltd

Company Information
For The Year Ended 31st July 2018







DIRECTOR: R Jefferson





SECRETARY:





REGISTERED OFFICE: c/o Aston Shaw
The Union Building
51-59 Rose Lane
Norwich
Norfolk
NR1 1BY





REGISTERED NUMBER: 07695101 (England and Wales)

Tant Consultancy Ltd (Registered number: 07695101)

Balance Sheet
31st July 2018

31/7/18 31/7/17
Notes £    £   
CURRENT ASSETS
Debtors 3 297,032 297,032

CREDITORS
Amounts falling due within one year 4 311,638 311,638
NET CURRENT LIABILITIES (14,606 ) (14,606 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,606

)

(14,606

)

CAPITAL AND RESERVES
Called up share capital 3,001 3,001
Retained earnings (17,607 ) (17,607 )
(14,606 ) (14,606 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29th April 2019 and were signed by:





R Jefferson - Director


Tant Consultancy Ltd (Registered number: 07695101)

Notes to the Financial Statements
For The Year Ended 31st July 2018

1. STATUTORY INFORMATION

Tant Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/18 31/7/17
£    £   
Trade debtors 297,000 297,000
Other debtors 32 32
297,032 297,032

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/18 31/7/17
£    £   
Trade creditors 1 1
Other creditors 311,637 311,637
311,638 311,638