TOMMY_CLARKE_STUDIOS_LTD - Accounts

Company Registration Number 10860166 (England and Wales)
TOMMY CLARKE STUDIOS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
TOMMY CLARKE STUDIOS LTD
BALANCE SHEET
AS AT 31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,136
927
Current assets
50,034
20,605
Creditors: amounts falling due within one year
(50,294)
(20,007)
Net current (liabilities)/assets
(260)
598
Total assets less current liabilities
876
1,525
Net assets
876
1,525
Capital and reserves
876
1,525
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating Lease Commitments

At the year end the company had total commitments under operating leases expiring after more that one year of £27,000. This is for the full term of the lease

Going Concern

These accounts have been prepared on the going concern basis, on the understanding that the shareholder will continue to financially support the company.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

 

2019
2018
Number
Number
Employees
3
3
TOMMY CLARKE STUDIOS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2019
31 July 2019
- 2 -

Tommy Clarke Studios Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Old Town, London, SW4 0JT.

For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 December 2019
Mr T Clarke
Director
Company Registration Number 10860166
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