TMQ Consulting Limited - Period Ending 2019-10-31
TMQ Consulting Limited - Period Ending 2019-10-31
Registration number:
TMQ Consulting Limited
for the Year Ended 31 October 2019
TMQ Consulting Limited
(Registration number: 10424273)
Balance Sheet as at 31 October 2019
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2019 |
2018 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Capital and reserves |
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TMQ Consulting Limited
(Registration number: 10424273)
Balance Sheet as at 31 October 2019
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Related party transactions |
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Transactions with directors |
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2019 |
At 1 November 2018 |
Advances to directors |
Repayments by director |
At 31 October 2019 |
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Mr David James Williamson |
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During the year a number of advances were made to the director |
(188) |
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( |
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Interest was charged where the balance exceeded £10,000 |
- |
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- |
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(188) |
28,532 |
(7,706) |
20,638 |
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2018 |
At 1 November 2017 |
Advances to directors |
Repayments by director |
At 31 October 2018 |
|
Mr David James Williamson |
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During the year a number of advances were made to the director |
(3,788) |
|
( |
( |
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Interest was charged where the balance exceeded £10,000 |
- |
|
- |
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|
(3,788) |
52,495 |
(48,895) |
(188) |
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TMQ Consulting Limited
(Registration number: 10424273)
Balance Sheet as at 31 October 2019
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director