TILLEY_DEVELOPMENTS_LIMIT - Accounts


Company Registration Number 08619609 (England and Wales)
TILLEY DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
TILLEY DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Current assets
1,099,573
1,196,301
Creditors: amounts falling due within one year
(875,635)
(988,402)
Net current assets
223,938
207,899
Net assets
223,938
207,899
Capital and reserves
223,938
207,899
Notes to the financial statements
1
Employees

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

2019
2018
Number
Number
Employees
1
3

Tilley Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

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 her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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 4 December 2019
Shirley Tilley
Director
Company Registration Number 08619609
TILLEY DEVELOPMENTS LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 JULY 2019
Year
Year
ended
ended
31 July
31 July
2019
2018
£
£
Administrative expenses
Wages and salaries
8,493
16,415
Accountancy
2,520
2,220
Bank charges
30
30
11,043
18,665
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