Taliesin Systems Limited
Taliesin Systems Limited
Registered number: 02734230
Unaudited Financial Statements
For The Year Ended 30 April 2020
Leigh Marx
Chartered Accountants
11 Kensington Place
Brighton
BN1 4EJ
Taliesin Systems Limited
Unaudited Financial Statements
For The Year Ended 30 April 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 3 |
Taliesin Systems Limited
Balance Sheet
As at
30 April 2020
Balance Sheet
Registered number:
02734230
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (2,569) | (2,547) | |||
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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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Director
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Page 1
Taliesin Systems Limited
Balance Sheet (continued)
As at
30 April 2020
The notes on page 3 form part of these financial statements.
Page 2
Taliesin Systems Limited
Notes to the Financial Statements
For The Year Ended 30 April 2020
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.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2019: )
3.
Creditors: Amounts Falling Due Within One Year
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Director's loan account |
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4.
Share Capital
| 2020 | 2019 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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5.
General Information
Taliesin Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02734230 . The registered office is 11 Kensington Place, Brighton, BN1 4EJ.
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