T800 Limited
T800 Limited
Unaudited Financial Statements
For The Year Ended 30 June 2019
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
T800 Limited
Unaudited Financial Statements
For The Year Ended 30 June 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
T800 Limited
Balance Sheet
As at
30 June 2019
Balance Sheet
Registered number:
08565526
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2019 | 2018 as restated |
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (10,024) | (20,763) | |||
Page 1
T800 Limited
Balance Sheet (continued)
As at
30 June 2019
Directors' responsibilities:
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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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 5 form part of these financial statements.
Page 2
T800 Limited
Notes to the Financial Statements
For The Year Ended 30 June 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes and is reduced for estimated customer returns, rebates and other similar allowances.
Turnover includes revenue from the rendering of services which is recognised on delivery of the service.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2019 | 2018 | ||
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| Office and administration |
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Page 3
T800 Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2019
3.
Tangible Assets
| Plant & Machinery | |
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| £ | |
| Cost | |
| As at |
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| As at |
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| Depreciation | |
| As at |
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| Provided during the period |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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4.
Debtors
| 2019 | 2018 as restated |
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Prepayments and accrued income |
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| Directors' loan accounts | 2,011 | - | |
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Page 4
T800 Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2019
5.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 as restated |
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| £ | £ | ||
| Trade creditors |
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| Bank loans and overdrafts |
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| Other taxes and social security |
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| VAT |
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| Net wages | 3,491 | 526 | |
| Other creditors |
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6.
Creditors: Amounts Falling Due After More Than One Year
| 2019 | 2018 as restated |
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| £ | £ | ||
| Bank loans |
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| Directors loan account |
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7.
Share Capital
| 2019 | 2018 as restated |
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| Allotted, Called up and fully paid |
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8.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
9.
Ultimate Controlling Party
The share ownership of The Company is such that there is no ultimate controlling party.
10.
General Information
T800 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08565526 . The registered office is 2 Woodhouse Cottages, Rishangles, Eye, Suffolk, IP23 7JX.
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