Micro-entity Accounts - TJP MARKETING SERVICES LTD

Micro-entity Accounts - TJP MARKETING SERVICES LTD

TJP MARKETING SERVICES LTD - Company Information

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Registered Number 10976371

TJP MARKETING SERVICES LTD

Micro-entity Accounts

30 September 2019

TJP MARKETING SERVICES LTD Registered Number 10976371

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
134
616
Current Assets
4,032
8,107
Creditors: amounts falling due within one year
(116)
(4,313)
Net current assets (liabilities)
3,916
3,794
Total assets less current liabilities
4,050
4,410
Accruals and deferred income
(144)
(252)
Total net assets (liabilities)
3,906
4,158
Capital and reserves
3,906
4,158
  • For the year ending 30 September 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2020

And signed on their behalf by:
Anthony John Pickup, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the Company:
    Mr Anthony J Pickup (Credit) to the Director (£62) Balance outstanding (Credit £62)
    Balance outstanding 2018 (Credit £3,482) was repaid
    Dr Elaine J Pickup No Advances/(Credits) Balance outstanding Nil
    Balance outstanding 2018 (Credit £1) was repaid