Company Registration No. 06950540 (England and Wales)
T6 International Limited
Unaudited accounts
for the year ended 31 December 2019
T6 International Limited
Unaudited accounts
Contents
T6 International Limited
Company Information
for the year ended 31 December 2019
Directors
Anthony Rose
William Hardy
Company Number
06950540 (England and Wales)
Registered Office
UNIT 9C HADHAM INDUSTRIAL ESTATE
LITTLE HADHAM
HERTFORDSHIRE
SG11 2DY
Accountants
All Seasons Accountants Limited
Unit 9C
Hadham Industrial Estate
Little Hadham
SG11 2DY
T6 International Limited
Statement of financial position
as at 31 December 2019
Tangible assets
35,244
8,773
Cash at bank and in hand
95,788
38,994
Creditors: amounts falling due within one year
(224,646)
(148,212)
Net current assets/(liabilities)
28,671
(7,695)
Total assets less current liabilities
63,915
1,078
Creditors: amounts falling due after more than one year
(10,488)
-
Called up share capital
100
100
Profit and loss account
53,327
978
Shareholders' funds
53,427
1,078
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2020 and were signed on its behalf by
Anthony Rose
Director
Company Registration No. 06950540
T6 International Limited
Notes to the Accounts
for the year ended 31 December 2019
T6 International Limited is a private company, limited by shares, registered in England and Wales, registration number 06950540. The registered office is UNIT 9C HADHAM INDUSTRIAL ESTATE, LITTLE HADHAM, HERTFORDSHIRE, SG11 2DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
33.3% reducing balance basis
Fixtures & fittings
25% reducing balance basis
Computer equipment
33.3% reducing balance basis
T6 International Limited
Notes to the Accounts
for the year ended 31 December 2019
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2019
11,065
-
2,703
6,146
19,914
Additions
16,720
10,000
2,232
5,302
34,254
At 31 December 2019
27,785
10,000
4,935
11,448
54,168
At 1 January 2019
5,941
-
1,826
3,374
11,141
Charge for the year
3,549
2,222
368
1,644
7,783
At 31 December 2019
9,490
2,222
2,194
5,018
18,924
At 31 December 2019
18,295
7,778
2,741
6,430
35,244
At 31 December 2018
5,124
-
877
2,772
8,773
Trade debtors
126,017
78,543
Accrued income and prepayments
11,960
13,414
Other debtors
14,040
4,054
7
Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
2,412
-
Trade creditors
92,793
46,292
Taxes and social security
75,123
74,366
Other creditors
4,440
5,210
Loans from directors
39,688
22,344
8
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
10,488
-
9
Average number of employees
During the year the average number of employees was 15 (2018: 6).
