Accounts Submission


TEKMATE LTD

Company Registration Number:
10700495 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

TEKMATE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Balance sheet - 4

TEKMATE LTD

Company Information

for the Period Ended 31 March 2019




Registered office: Unit 2
Lippen Lane
Warnford
Southampton
England
SO32 3LE
Company Registration Number: 10700495 (England and Wales)

TEKMATE LTD

Balance sheet

As at 31 March 2019


2019
£

2018
£
FixedAssets: 1,651 8,595
Current assets: 51,838 48,056
Creditors: amounts falling due within one year: ( 12,676 ) ( 32,280 )
Net current assets (liabilities): 39,162 15,776
Total assets less current liabilities: 40,813 24,371
Total net assets (liabilities): 40,813 24,371
Capital and reserves: 40,813 24,371

TEKMATE LTD

Balance sheet continued

For the year ending 31 March 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2019
And Signed On Behalf Of The Board By:

Name: Ben Alderman
Status: Director

The notes form part of these financial statements