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2018-10-31
| Registered Number:04556125 |
For the year ended 31 October 2018
England and Wales
Unaudited Financial Statements
2
Tienjin Limited
Statement of Financial Position
2017
2018
| Property, plant and equipment |
-
1,026
2
-
1,026
| Trade and other receivables |
20,974
26,053
3
6,965
| Cash and cash equivalents |
3,340
29,393
27,939
| Trade and other payables: amounts falling due within one |
| year |
(23,271)
(24,601)
4
4,668
4,792
Net current assets
| Total assets less current liabilities |
4,792
5,694
4,792
Net assets
5,694
101
101
4,691
5,593
4,792
5,694
Shareholders' funds
| For the year ended 31 October 2018 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 of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Dr Timothy Dominique Benjamin Director |
| These financial statements were approved and authorised for issue by the Board on 30 August 2019 and were signed by: |
| The notes form part of these financial statements |
1 of 3
3
For the year ended 31 October 2018
Tienjin Limited
Notes to the Financial Statements
Statutory Information
| Tienjin Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 04556125. |
East View House
Jumps Road
Todmorden
Lancashire
OL14 8HL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of |
| Ireland'' and the Companies Act 2006. The financial statements have been prepared under the historical |
| costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
| 2. Property, plant and equipment |
8,819
8,819
| Provision for depreciation and impairment |
7,793
Charge for year
1,026
8,819
-
1,026
2 of 3
4
For the year ended 31 October 2018
Tienjin Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2017
2018
23,603
20,924
2,450
50
20,974
26,053
| 4. Trade and other payables: amounts falling due within one year |
2017
2018
23
22
| Taxation and social security |
11,709
8,142
12,869
15,107
24,601
23,271
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2017 : 2)
3 of 3
