TLG Analytics Limited 31/05/2020 iXBRL

TLG Analytics Limited 31/05/2020 iXBRL

TLG ANALYTICS LIMITED - Company Information

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Company registration number: 06914251
TLG Analytics Limited
Unaudited filleted financial statements
31 May 2020
TLG Analytics Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TLG Analytics Limited
Directors and other information
Director Tanya Gilligan
Company number 06914251
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
TLG Analytics Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of TLG Analytics Limited
Year ended 31 May 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TLG Analytics Limited for the year ended 31 May 2020 which comprise the statement of financial position and 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, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the director of TLG Analytics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of TLG Analytics Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TLG Analytics Limited and its director as a body for our work or for this report.
It is your duty to ensure that TLG Analytics 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 TLG Analytics Limited. You consider that TLG Analytics Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of TLG Analytics 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.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
8 October 2020
TLG Analytics Limited
Statement of financial position
31 May 2020
2020 2019
£ £ £ £
Current assets 110,136 46,869
Prepayments and accrued income - 11,200
_______ _______
110,136 58,069
Creditors: amounts falling due within one year ( 42,403) ( 25,308)
_______ _______
Net current assets 67,733 32,761
_______ _______
Total assets less current liabilities 67,733 32,761
_______ _______
Net assets 67,733 32,761
_______ _______
Capital and reserves 67,733 32,761
_______ _______
Notes to the financial statements
TLG Analytics Limited
Year ended 31 May 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Tanya Gilligan 1,114 ( 1,288) ( 174)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Tanya Gilligan ( 176) 1,290 1,114
_______ _______ _______
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2020 , and are signed on behalf of the board by:
Tanya Gilligan
Director
Company registration number: 06914251
The company is a private company limited by shares, registered in England.