Tyr Consulting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09827216 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2019

for

Tyr Consulting Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Tyr

REGISTERED OFFICE:

4 Foss Road

London

London

SW17 0TX

REGISTERED NUMBER:

09827216 (England and Wales)

ACCOUNTANTS:

Templeman Financial Limited

Templeman House C1

The Point Office Park

Weaver Road

Lincoln

Lincolnshire

LN6 3QN

CURRENT ASSETS

Debtors

5

37,299

9,866

Cash at bank

18,969

127,528

56,268

137,394

CREDITORS

Amounts falling due within one year

6

31,331

42,343

NET CURRENT ASSETS

24,937

95,051

TOTAL ASSETS LESS CURRENT LIABILITIES

24,937

95,051

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

24,837

94,951

SHAREHOLDERS' FUNDS

24,937

95,051

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19 February 2020 and were signed by:

J Tyr - Director

1.	STATUTORY INFORMATION

Tyr Consulting Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2018

and 31 October 2019

808

DEPRECIATION

At 1 November 2018

and 31 October 2019

808

NET BOOK VALUE

At 31 October 2019

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.19

31.10.18

£

£

Trade debtors

37,199

9,766

Other debtors

100

100

37,299

9,866

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.19

31.10.18

£

£

Taxation and social security

30,845

40,572

Other creditors

486

1,771

31,331

42,343

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.19

31.10.18

value:

£

£

100

Ordinary

£1.00

100

100

8.

RESERVES

Retained

earnings

£

At 1 November 2018

94,951

Profit for the year

83,805

Dividends

(153,919

)

At 31 October 2019

24,837

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £153,919 (2018 - £75,117) were paid to Mr Tyr and Mrs Tyrova

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Tyr.

The company is controlled by Mr Tyr, who together with his wife are the only shareholders of the

company.