Accounts Submission

Accounts Submission

TESSELLATES INNOVATION LIMITED - Company Information

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TESSELLATES INNOVATION LIMITED

Company Registration Number:
08405416 (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

Page 1

TESSELLATES INNOVATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

TESSELLATES INNOVATION LIMITED

Company Information

for the Period Ended 31 March 2019




Director: Helen Baxter
Registered office: Barnfold
Bay Horse
Lancaster
England
LA2 9DD
Company Registration Number: 08405416 (England and Wales)

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TESSELLATES INNOVATION LIMITED

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Helen Baxter

This report was approved by the board of directors on 22 November 2019
And Signed On Behalf Of The Board By:

Name: Helen Baxter
Status: Director

Page 4

TESSELLATES INNOVATION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


2019
£
2018
£
Turnover 38,806 32,125
Other Income 0 0
Cost of Materials (0) (0)
Staff Costs (16,415) (24,461)
Depreciation and Writeoffs (6,188) (3,749)
Other charges (10,102) (10,169)
Tax on Profit (0) (0)
Profit or (Loss) for Period 6,101 (6,254)

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TESSELLATES INNOVATION LIMITED

Balance sheet

As at 31 March 2019


2019
£
2018
£
Called up share capital not paid: 0 0
FixedAssets: 18,565 7,497
Current assets: 50,573 50,329
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,803 ) ( 4,145 )
Net current assets (liabilities): 46,770 46,184
Total assets less current liabilities: 65,335 53,681
Creditors: amounts falling due after more than one year: ( 16,233 ) ( 5,009 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 49,102 48,672
Capital and reserves: 49,102 48,672

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TESSELLATES INNOVATION LIMITED

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 22 November 2019
And Signed On Behalf Of The Board By:

Name: Helen Baxter
Status: Director

The notes form part of these financial statements

Page 7

TESSELLATES INNOVATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information

    Average number of employees: 1

Page 8