Tayabali Tomlin Cotswolds Limited - Dormant accounts - members and to registrar (filleted) 20.1

Tayabali Tomlin Cotswolds Limited - Dormant accounts - members and to registrar (filleted) 20.1

TAYABALI TOMLIN COTSWOLDS LIMITED - Company Information

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REGISTERED NUMBER: 11651842 (England and Wales)















Unaudited Financial Statements

for the Period 31 October 2018 to 31 October 2019

for

Tayabali Tomlin Cotswolds Limited
Tayabali Tomlin Cotswolds Limited (Registered number: 11651842)

Contents of the Financial Statements
for the period 31 October 2018 to 31 October 2019










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4
Tayabali Tomlin Cotswolds Limited

Company Information
for the period 31 October 2018 to 31 October 2019







DIRECTOR: A F Noorani





REGISTERED OFFICE: Kenton House
Oxford Street
Moreton-in-Marsh
Gloucestershire
GL56 0LA





REGISTERED NUMBER: 11651842 (England and Wales)





ACCOUNTANTS: Tayabali Tomlin
Chartered Accountants
Kenton House
Oxford Street
Moreton-in-Marsh
Gloucestershire
GL56 0LA
Page 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Tayabali Tomlin Cotswolds Limited


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Director are not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Tayabali Tomlin Cotswolds Limited for the period ended 31 October 2019 which
comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Tayabali Tomlin Cotswolds Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tayabali Tomlin Cotswolds Limited and state those matters that we have agreed to state to the director of Tayabali Tomlin Cotswolds Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tayabali Tomlin Cotswolds Limited and its director for our work or for this report.

It is your duty to ensure that Tayabali Tomlin Cotswolds Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tayabali Tomlin Cotswolds Limited. You consider that Tayabali Tomlin Cotswolds Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Tayabali Tomlin Cotswolds Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tayabali Tomlin
Chartered Accountants
Kenton House
Oxford Street
Moreton-in-Marsh
Gloucestershire
GL56 0LA


30 July 2020

This page does not form part of the statutory financial statements

Page 2
Tayabali Tomlin Cotswolds Limited (Registered number: 11651842)

Balance Sheet
31 October 2019

£   
CURRENT ASSETS
Cash in hand 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100

CAPITAL AND RESERVES
Called up share capital 100
100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the period 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 and authorised for issue on 30 July 2020 and were
signed by:





A F Noorani - Director


The notes form part of these financial statements

Page 3
Tayabali Tomlin Cotswolds Limited (Registered number: 11651842)

Notes to the Financial Statements
for the period 31 October 2018 to 31 October 2019


1. STATUTORY INFORMATION

Tayabali Tomlin Cotswolds Limited 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Page 4