TRADEMARK TECHNOLOGIES GROUP LTD


TRADEMARK TECHNOLOGIES GROUP LTD

Company Registration Number:
NI643306 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

TRADEMARK TECHNOLOGIES GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

TRADEMARK TECHNOLOGIES GROUP LTD

Balance sheet

As at 31 January 2019


Notes

2019

2018


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 9,750 1,820
Debtors:   19,481 17,748
Cash at bank and in hand: 0 872
Total current assets: 29,231 20,440
Creditors: amounts falling due within one year:   (29,208) (16,843)
Net current assets (liabilities): 23 3,597
Total assets less current liabilities: 23 3,597
Total net assets (liabilities): 23 3,597
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 18 3,592
Shareholders funds: 23 3,597

The notes form part of these financial statements

TRADEMARK TECHNOLOGIES GROUP LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2019
and signed on behalf of the board by:

Name: Tim Mallon
Status: Director

The notes form part of these financial statements

TRADEMARK TECHNOLOGIES GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102