Time and Talent Agency Limited,Ltd - AccountsLtd - Accounts

Time and Talent Agency Limited,Ltd - AccountsLtd - Accounts

TIME AND TALENT AGENCY LIMITED - Company Information

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2019-04-01 05726901 2020-03-31 05726901 2019-04-01 2020-03-31 05726901 2019-03-31 05726901 2018-04-01 2019-03-31 05726901 uk-core:WithinOneYear 2019-03-31 05726901 uk-core:WithinOneYear 2020-03-31 05726901 uk-core:ShareCapital 2020-03-31 05726901 uk-core:ShareCapital 2019-03-31 05726901 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 05726901 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 05726901 uk-bus:Director1 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure 05726901 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 05726901 uk-bus:FRS102 2019-04-01 2020-03-31 05726901 uk-bus:FullAccounts 2019-04-01 2020-03-31 05726901 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Time and Talent Agency Limited
Registered Number:05726901
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2020
Time and Talent Agency Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
05726901
As at 31 March 2020
Time and Talent Agency Limited
Statement of Financial Position
£
£
2019
2020
Notes
Current assets
16,247
Cash and cash equivalents
19,939
19,939
16,247
Trade and other payables: amounts falling due within one
year
(13,554)
(19,195)
2
2,693
744
Net current assets
Total assets less current liabilities
744
2,693
744
Net assets
2,693
Capital and reserves
Called up share capital
2
2
Retained earnings
742
2,691
744
2,693
Shareholders' funds
For the year ended 31 March 2020 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 of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Clive Johnson Director
These financial statements were approved and authorised for issue by the Board on 13 August 2020 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2020
Time and Talent Agency Limited
Notes to the Financial Statements
Statutory Information
Time and Talent Agency Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05726901.
Principal place of business:
12A Coldbath Street
London
SE13 7RG
Registered address:
39 Steeple Close
Poole
Dorset
BH17 9BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 '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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
2. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Taxation and social security
715
377
Accruals and deferred income
403
390
Directors' loan accounts
18,077
12,787
19,195
13,554
3. Average number of persons employed
During the year the average number of employees was 1 (2019 : 1)
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