TMH Partners Limited 31/12/2019 iXBRL

TMH Partners Limited 31/12/2019 iXBRL


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Company registration number: 5528900
TMH Partners Limited
Unaudited filleted financial statements
31 December 2019
Simon Day & Co.
Chartered Accountants
TMH Partners Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TMH Partners Limited
Directors and other information
Directors C M Hyslop
S M Hyslop
Secretary C M Hyslop
Company number 5528900
Registered office Rose Cottage
Marten
Marlborough
Wiltshire
SN8 3SJ
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers HSBC
94 Kensington High Street
London
W8 4SH
TMH Partners Limited
Statement of financial position
31 December 2019
2019 2018
£ £
Fixed assets 1,383 696
_______ _______
Current assets 48,117 63,205
Creditors: amounts falling due within one year ( 22,174) ( 49,222)
_______ _______
Net current assets 25,943 13,983
_______ _______
Total assets less current liabilities 27,326 14,679
Creditors: amounts falling due after more than one year - ( 12,995)
Provisions for liabilities ( 263) ( 132)
Accruals and deferred income ( 685) ( 685)
_______ _______
Net assets 26,378 867
_______ _______
Capital and reserves 26,378 867
_______ _______
Notes to the financial statements
TMH Partners Limited
Year ended 31 December 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
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 o/standing
£ £ £
C M Hyslop - ( 837) ( 837)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
C M Hyslop - - -
_______ _______ _______
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 12 February 2020 , and are signed on behalf of the board by:
C M Hyslop
Director
The company is a private company limited by shares, registered in England.