Company Registration No. 04199572 (England and Wales)
TPD & ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 December 2018
TPD & ASSOCIATES LIMITED
Unaudited accounts
Contents
TPD & ASSOCIATES LIMITED
Company Information
for the year ended 31 December 2018
Director
Timothy Peter Dumenil
Company Number
04199572 (England and Wales)
Registered Office
94 HEYTHORP STREET
LONDON
SW18 5BX
ENGLAND
TPD & ASSOCIATES LIMITED
Statement of financial position
as at 31 December 2018
Tangible assets
9,269
11,586
Creditors: amounts falling due within one year
(88,029)
(121,558)
Net current assets
19,091
38,885
Total assets less current liabilities
28,360
50,471
Creditors: amounts falling due after more than one year
(32,473)
(44,542)
Provisions for liabilities
Other provisions
-
(2,201)
Net (liabilities)/assets
(4,113)
3,728
Called up share capital
1
1
Profit and loss account
(4,114)
3,727
Shareholders' funds
(4,113)
3,728
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 September 2019.
Timothy Peter Dumenil
Director
Company Registration No. 04199572
TPD & ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 December 2018
TPD & ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04199572. The registered office is 94 HEYTHORP STREET, LONDON, SW18 5BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 31 December 2018
41,285
At 31 December 2018
32,016
At 31 December 2017
11,586
Work in progress
30,000
40,000
TPD & ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 December 2018
Trade debtors
77,120
109,120
7
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
48,786
39,911
Trade creditors
17,011
62,087
Taxes and social security
6,142
17,495
Loans from directors
-
465
8
Creditors: amounts falling due after more than one year
2018
2017
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).
