TS Design Studio Ltd

1 April 2018 false No description of principal activity Taxfiler 2019.6.Web 11352462business:PrivateLimitedCompanyLtd2018-04-012019-03-31 113524622018-03-31 113524622018-04-012019-03-31 11352462business:AuditExemptWithAccountantsReport2018-04-012019-03-31 11352462business:FullAccounts2018-04-012019-03-31 113524622019-03-31 11352462business:Director12018-04-012019-03-31 11352462business:RegisteredOffice2018-04-012019-03-31 11352462core:WithinOneYear2019-03-31 11352462business:Micro-entities2018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11352462 (England and Wales)
TS Design Studio Ltd Unaudited accounts for the year ended 31 March 2019
TS Design Studio Ltd Annual report and unaudited accounts for the year ended 31 March 2019
CONTENTS
PAGE
- 2 -
TS Design Studio Ltd Company Information for the year ended 31 March 2019
Director
Tomasz Seweryn
Company Number
11352462 (England and Wales)
Registered Office
10 DICKENS SQUARE LONDON SE1 4JL UNITED KINGDOM
Accountants
Accounting by Miles Ltd 2 The Peacocks Holt Norfolk NR25 6AL
- 3 -
TS Design Studio Ltd Statement of Financial Position as at 31 March 2019
2019 
£ 
Current assets
17,824 
Creditors: amounts falling due within one year
(6,391)
Net current assets
11,433 
Total assets less current liabilities
11,433 
Net assets
11,433 
Capital and reserves
11,433 
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
Tomasz Seweryn is owed £3,543 is unpaid expenses and wages. The director gave assets worth £11,250 to the company at the start of the business The director gave a further stock asset of £1,000 to the company This director loan has since been repaid by means of regular withdrawals from the business
2 Guarantees and other financial commitments
The accounts reflect the fact FYA allowances were claimed on all Assets - so for ease moving forward the business assets have been removed from the accounts Any sale of assets in later years will be declared as income and tax accordingly
3 Average number of employees
During the year the average number of employees was 1.
- 4 -
TS Design Studio Ltd Statement of Financial Position as at 31 March 2019 (continued)
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 May 2019
Tomasz Seweryn Director Company Registration No. 11352462
- 5 -