ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-03-312019-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2018-02-01 08856382 2018-02-01 2019-03-31 08856382 2017-02-01 2018-01-31 08856382 2019-03-31 08856382 2018-01-31 08856382 2017-02-01 08856382 c:Director1 2018-02-01 2019-03-31 08856382 d:CurrentFinancialInstruments 2019-03-31 08856382 d:CurrentFinancialInstruments 2018-01-31 08856382 d:ShareCapital 2019-03-31 08856382 d:ShareCapital 2018-01-31 08856382 d:ShareCapital 2017-02-01 08856382 d:RetainedEarningsAccumulatedLosses 2018-02-01 2019-03-31 08856382 d:RetainedEarningsAccumulatedLosses 2019-03-31 08856382 d:RetainedEarningsAccumulatedLosses 2017-02-01 2018-01-31 08856382 d:RetainedEarningsAccumulatedLosses 2018-01-31 08856382 d:RetainedEarningsAccumulatedLosses 2017-02-01 08856382 c:Micro-entities 2018-02-01 2019-03-31 08856382 c:AuditExempt-NoAccountantsReport 2018-02-01 2019-03-31 08856382 c:FullAccounts 2018-02-01 2019-03-31 08856382 c:PrivateLimitedCompanyLtd 2018-02-01 2019-03-31 08856382 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-02-01 2019-03-31 iso4217:GBP

Registered number: 08856382









T&C VENTURES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2019

 
T&C VENTURES LTD
REGISTERED NUMBER: 08856382

BALANCE SHEET
AS AT 31 MARCH 2019

31 March
31 January
2019
2018
Note
£
£

  

Fixed assets
  
960
2,112

Current assets
  
206,626
148,379

Creditors: amounts falling due within one year
  
(36,090)
(20,459)

  

Net assets
  
171,496
130,032


  

Capital and reserves
  
171,496
130,032


Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 November 2019.




................................................
Jack Prevezer
Director

The notes on page 2 form part of these financial statements.

Page 1

 
T&C VENTURES LTD
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 MARCH 2019


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 February 2017
1
135,776
135,777


Comprehensive income for the year

Profit for the year

-
82,635
82,635

Dividends: Equity capital
-
(88,380)
(88,380)



At 1 February 2018
1
130,031
130,032


Comprehensive income for the period

Profit for the period

-
107,084
107,084

Dividends: Equity capital
-
(65,620)
(65,620)


At 31 March 2019
1
171,495
171,496


The notes on page 2 form part of these financial statements.


1.


Employees

The average monthly number of employees, including the director, during the period was as follows:


        2019
        2018
            No.
            No.







Director
1
1


2.


Related party transactions

Included in other debtors at 31 March 2019 is an amount owed to the company from the director of £21,682. This balance will be repaid within 9 months of the year end.

 
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