Tetra Engineering Limited Filleted accounts for Companies House (small and micro)

TETRA ENGINEERING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01511018

Tetra Engineering Limited

Filleted Unaudited Financial Statements

31 March 2019

Tetra Engineering Limited

Statement of Financial Position

31 March 2019

	2019	2018
	£	£
Fixed assets	1,565	1,842
	-------	-------

Current assets	44,417	53,430
Prepayments and accrued income	–	110
	--------	--------
	44,417	53,540

Creditors: amounts falling due within one year	72,650	68,734
	--------	--------
Net current liabilities	28,233	15,194
	--------	--------
Total assets less current liabilities	( 26,668)	( 13,352)

Provisions for liabilities	–	503

Accruals and deferred income	1,100	600
	--------	--------
	(27,768)	(14,455)
	--------	--------

Capital and reserves	( 27,768)	( 14,455)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr U.N. Naoum	( 65,993)	( 5,120)	( 71,113)
	--------	-------	--------

	2018
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr U.N. Naoum	( 85,038)	19,045	( 65,993)
	--------	--------	--------

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 December 2019 , and are signed on behalf of the board by:

Mr U.N. Naoum

Director

Company registration number: 01511018

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 New Street, Sandwich, Kent, CT13 9AB.