TEN-78 LTD Filleted accounts for Companies House (small and micro)

TEN-78 LTD Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false false false false false No description of principal activity 2019-04-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 11762856 2019-04-01 2020-03-31 11762856 2020-03-31 11762856 bus:Director1 2019-04-01 2020-03-31 11762856 core:WithinOneYear 2020-03-31 11762856 bus:Micro-entities 2019-04-01 2020-03-31 11762856 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 11762856 bus:FullAccounts 2019-04-01 2020-03-31 11762856 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 11762856 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
COMPANY REGISTRATION NUMBER: 11762856
TEN-78 LTD
Filleted Unaudited Financial Statements
31 March 2020
TEN-78 LTD
Statement of Financial Position
31 March 2020
2020
£
Fixed assets
6,545
--------
Current assets
23,053
Prepayments and accrued income
255
----------
23,308
Creditors: amounts falling due within one year
8,528
----------
Net current assets
14,780
----------
Total assets less current liabilities
21,325
Accruals and deferred income
1,560
----------
19,765
----------
Capital and reserves
19,765
----------
Notes to the financial statements
1. Director's advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the Period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 October 2020 , and are signed on behalf of the board by:
MR G EASTGATE
Director
Company registration number: 11762856
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 96 Loose Road, Maidstone, Kent, ME15 7UA.