TILI SOLUTIONS LIMITED

TILI SOLUTIONS LIMITED

TILI SOLUTIONS LIMITED - Company Information

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TILI SOLUTIONS LIMITED

Company Registration Number:
09945232 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

TILI SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

TILI SOLUTIONS LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 28,037 29,816
Total fixed assets: 28,037 29,816
Current assets
Debtors:   0 0
Cash at bank and in hand: 60,847 13,980
Total current assets: 60,847 13,980
Creditors: amounts falling due within one year:   (42,767) (17,664)
Net current assets (liabilities): 18,080 (3,684)
Total assets less current liabilities: 46,117 26,132
Creditors: amounts falling due after more than one year:   (21,207) (24,772)
Total net assets (liabilities): 24,910 1,360
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 24,908 1,358
Shareholders funds: 24,910 1,360

The notes form part of these financial statements

TILI SOLUTIONS LIMITED

Balance sheet statements

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.

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 27 November 2019
and signed on behalf of the board by:

Name: C Lawson
Status: Director

The notes form part of these financial statements

TILI SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

TILI SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 39,088
Additions 7,000
At 31 March 2019 46,088
Depreciation
At 01 April 2018 9,272
Charge for year 8,779
At 31 March 2019 18,051
Net book value
At 31 March 2019 28,037
At 31 March 2018 29,816