Micro-entity Accounts - TAKELAM LIMITED

Micro-entity Accounts - TAKELAM LIMITED

TAKELAM LIMITED - Company Information

Print Friendly Version

Registered Number 10941275

TAKELAM LIMITED

Micro-entity Accounts

31 August 2019

TAKELAM LIMITED Registered Number 10941275

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Fixed Assets
3,470
363
Current Assets
31,931
15,945
Creditors: amounts falling due within one year
(32,225)
(16,033)
Net current assets (liabilities)
(294)
(88)
Total assets less current liabilities
3,176
275
Total net assets (liabilities)
3,176
275
Capital and reserves
3,176
275
  • For the year ending 31 August 2019 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2020

And signed on their behalf by:
M D RENNIE, Director
K J P RENNIE, Director

Footnotes:
  • Advances and credits
    At the previous period end the directors owed a sum of £4,343 to the company, which was repaid in April 2019. No sums are owed at the end of the current financial period.

    Statutory information
    Takelam Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

    Registered number: 10941275

    Registered office: C/o Chiltlee Manor
    Haslemere Road
    Liphook
    Hampshire
    GU30 7AZ

    Average number of employees
    The average number of employees during the period was 2 (2018 2).

    Going concern considerations/post balance sheet events
    The current economic conditions caused by the Covid 19 pandemic create uncertainty particularly over the level of demand for the company's services and the exchange rate between sterling and Euro.

    The directors have a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the forthcoming year. The directors have also confirmed their continuing financial support for the company. Thus the directors continue to adopt the going concern basis of accounting in preparing the annual financial statements.

TAKELAM LIMITED Registered Number 10941275

Notes to the Micro-entity Accounts for the period ended 31 August 2019

1Employees
2019 2018
Average number of employees during the period 2 2