Terbilko Limited - Accounts to registrar (filleted) - small 18.2

Terbilko Limited - Accounts to registrar (filleted) - small 18.2

TERBILKO LIMITED - Company Information

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REGISTERED NUMBER: 06722392 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2019

for

Terbilko Limited
Terbilko Limited (Registered number: 06722392)






Contents of the Financial Statements
for the Year Ended 31 October 2019




Page

Balance Sheet 1


Terbilko Limited (Registered number: 06722392)

Balance Sheet
31 October 2019

31.10.19 31.10.18
£    £   
CURRENT ASSETS 85,534 73,139

CREDITORS
Amounts falling due within one year (67,845 ) (64,197 )
NET CURRENT ASSETS 17,689 8,942
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,689
8,942

CAPITAL AND RESERVES 17,689 8,942

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Terbilko 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: 06722392

Registered office: 404 Ashley Court
26 Bolinder Way
London
England
E3 3UA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year end 31 October 2019, the director, Mr I Trbovic owed £68,390 to the company.

This loan attracts interest at 2.5% per annum, is unsecured and has no set repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Page 1 continued...
Terbilko Limited (Registered number: 06722392)

Balance Sheet - continued
31 October 2019


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 October 2020 and were signed
by:





Mr I Trbovic - Director


Page 2