Tarset Tor Ltd - Period Ending 2018-09-30

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Registration number: 09110847

Tarset Tor Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Tarset Tor Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Tarset Tor Ltd

Company Information

Directors

RW Cocker

CA Cocker

Registered office

Greystones Lanehead
Tarset
Hexham
Northumberland
NE48 1NT

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Page 1

Tarset Tor Ltd

(Registration number: 09110847)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	346	737
Current assets	81,123	83,749
Prepayments and accrued income	828	828
Creditors: Amounts falling due within one year	(56,561)	(10,109)
Net current assets	25,390	74,468
Total assets less current liabilities	25,736	75,205
Accruals and deferred income	(1,300)	(1,618)
	24,436	73,587
Capital and reserves	24,436	73,587

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:
Greystones Lanehead
Tarset
Hexham
Northumberland
NE48 1NT

These financial statements were authorised for issue by the Board on 6 November 2018.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 3).

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 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

Tarset Tor Ltd

(Registration number: 09110847)
Balance Sheet as at 30 September 2018

•	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 November 2018 and signed on its behalf by:

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

CA Cocker
Director

Page 3