Accounts filed on 31-10-2019

Accounts filed on 31-10-2019

TK ACCOUNTANTS LIMITED - Company Information

Print Friendly Version

08733397falsethat of book keeping services2018-11-012019-10-31http://www.companieshouse.gov.uk/2018-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2018-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-10-31http://www.companieshouse.gov.uk/cd:Director12018-11-012019-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2019-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2019-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-11-012019-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-11-012019-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-11-012019-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-10-31http://www.companieshouse.gov.uk/2018-11-012019-10-31http://www.companieshouse.gov.uk/2018-10-31http://www.companieshouse.gov.uk/cd:FRS1022018-11-012019-10-31http://www.companieshouse.gov.uk/2019-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-11-012019-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-11-012019-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08733397
TK Accountants Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2019
Prepared By:
Stevenson & Co Accountants Ltd
Chartered Certified Accountants
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP
TK Accountants Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2019
DIRECTORS
Simon Choi
REGISTERED OFFICE
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08733397
ACCOUNTANTS
Stevenson & Co Accountants Ltd
Chartered Certified Accountants
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP
TK Accountants Limited
ACCOUNTS
FOR THEYEARENDED31/10/2019
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
TK Accountants Limited
BALANCE SHEET AT 31/10/2019
20192018
Notes££
FIXED ASSETS
Tangible assets3267356
CURRENT ASSETS
Debtors41,5601,560
Cash at bank and in hand3,5783,767
5,1385,327
CREDITORS: Amounts falling due within one year55261,408
NET CURRENT ASSETS4,6123,919
TOTAL ASSETS LESS CURRENT LIABILITIES4,8794,275
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account4,8774,273
SHAREHOLDERS' FUNDS4,8794,275
For the year ending 31/10/2019 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/10/2020 and signed on their behalf by
.............................
Simon Choi
Director
TK Accountants Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. EMPLOYEES
20192018
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/11/20181,5001,500
At 31/10/20191,5001,500
Depreciation
At 01/11/20181,1441,144
For the year8989
At 31/10/20191,2331,233
Net Book Amounts
At 31/10/2019267267
At 31/10/2018356356
TK Accountants Limited
4. DEBTORS 20192018
££
Amounts falling due within one year
Other debtors1,5601,560
1,5601,560
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax142263
Directors current account3841,145
5261,408
6. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22