Tangible Concepts Ltd - Period Ending 2019-06-30

Tangible Concepts Ltd - Period Ending 2019-06-30


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Registration number: 07654529

Tangible Concepts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

 

Tangible Concepts Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tangible Concepts Ltd

Company Information

Directors

Lucia Ngoc My Tang

Chi Coy Tang

Registered office

56 Caldbeck Avenue
Worcester Park
Surrey
KT4 8BH

Accountants

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

 

Tangible Concepts Ltd

(Registration number: 07654529)
Balance Sheet as at 30 June 2019

2019
£

2018
£

Current assets

31,527

47,258

Creditors: Amounts falling due within one year

(14,598)

(11,774)

 

16,929

35,484

Capital and reserves

16,929

35,484

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
56 Caldbeck Avenue
Worcester Park
Surrey
KT4 8BH

These financial statements were authorised for issue by the Board on 9 March 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 March 2020 and signed on its behalf by:
 

 

Tangible Concepts Ltd

(Registration number: 07654529)
Balance Sheet as at 30 June 2019

.........................................

Lucia Ngoc My Tang
Director

.........................................

Chi Coy Tang
Director