TB Testing Services Wales Limited Filleted accounts for Companies House (small and micro)

TB TESTING SERVICES WALES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 6867505

TB Testing Services Wales Limited

Filleted Unaudited Financial Statements

30 April 2019

TB Testing Services Wales Limited

Financial Statements

Year ended 30 April 2019

Contents	Pages

Statement of financial position	1

Notes to the financial statements	2

TB Testing Services Wales Limited

Statement of Financial Position

30 April 2019

		2019	2018
Note		£	£
Creditors: amounts falling due within one year	4	( 1,405)	( 1,405)
		-------	-------
Net current liabilities		( 1,405)	( 1,405)
		-------	-------
Total assets less current liabilities		( 1,405)	( 1,405)
		-------	-------

Capital and reserves

Called up share capital	5	1	1
Profit and loss account		( 1,406)	( 1,406)
		-------	-------
Shareholders deficit		( 1,405)	( 1,405)
		-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 April 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 were approved by the board of directors and authorised for issue on 3 January 2020 , and are signed on behalf of the board by:

Mr B Griffin

Director

Company registration number: 6867505

TB Testing Services Wales Limited

Notes to the Financial Statements

Year ended 30 April 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Talgarreg Graig, Burry Port, SA16 0DG.

2. Statement of compliance

These financial statements have been prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

4. Creditors: amounts falling due within one year

	2019	2018
	£	£
Other creditors	1,405	1,405
	-------	-------

5. Called up share capital

Issued, called up and fully paid

	2019		2018
	No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----

6. Related party transactions

The company was under the control of Mr B Griffin and Mrs A Griffin, the directors, during the current and previous year by virtue of their majority shareholdings.