Micro-entity Accounts - TLC-REGEN LIMITED

Micro-entity Accounts - TLC-REGEN LIMITED


Registered Number 05111792

TLC-REGEN LIMITED

Micro-entity Accounts

31 December 2018

TLC-REGEN LIMITED Registered Number 05111792

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
406
541
Current Assets
12,885
24,383
Prepayments and accrued income
433
433
Creditors: amounts falling due within one year
(59,367)
(65,537)
Net current assets (liabilities)
(46,049)
(40,721)
Total assets less current liabilities
(45,643)
(40,180)
Accruals and deferred income
(2,199)
(2,199)
Total net assets (liabilities)
(47,842)
(42,379)
Capital and reserves
(47,842)
(42,379)
  • For the year ending 31 December 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2019

And signed on their behalf by:
Mr M Khan, Director