ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.131 2019.0.131 2019-03-312019-03-31falseNo description of principal activity2018-04-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05827318 2018-04-01 2019-03-31 05827318 2019-03-31 05827318 2018-03-31 05827318 c:Director1 2018-04-01 2019-03-31 05827318 d:CurrentFinancialInstruments 2019-03-31 05827318 d:CurrentFinancialInstruments 2018-03-31 05827318 c:Micro-entities 2018-04-01 2019-03-31 05827318 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 05827318 c:FullAccounts 2018-04-01 2019-03-31 05827318 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 05827318 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-04-01 2019-03-31 iso4217:GBP

Registered number: 05827318









TAIHITI LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2019

 
TAIHITI LIMITED
REGISTERED NUMBER: 05827318

BALANCE SHEET
AS AT 31 MARCH 2019

2019
2018
£
£

  

Fixed assets
  
2
1

Current assets
  
156,334
15,903

Creditors: amounts falling due within one year
  
(172,753)
(37,976)

Net current liabilities
  
 
 
(16,419)
 
 
(22,073)

Total assets less current liabilities
  
(16,417)
(22,072)

  

Net liabilities
  
(16,417)
(22,072)


  

Capital and reserves
  
(16,417)
(22,072)


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TAIHITI LIMITED
REGISTERED NUMBER: 05827318
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019

Notes

General information

Taihiti Limited (the "Company") is a private company limited by share capital, incorporated under the UK Companies Act 1985 and domiciled in England. The address of the Company's registered office is Regina House, 124 Finchley Road, London, NW3 5JS.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2018 - 1).

Guarantees and other financial commitments

As at the balance sheet date, the Company was party to a debenture in which a fixed and floating charge over all present and future assets of the Company was granted in respect of any and all amounts owed by the Company  in respect of loan facilities secured by the aforementioned debenture.

Directors' confirmations

The directors consider 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 year in question in accordance with section 476 of 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 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 by: 




Piers B Adam
Director

Date: 18 December 2019

 
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