Ann Tomlinson Consultants Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05122298 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

ANN TOMLINSON CONSULTANTS LTD

Page

Balance Sheet

1

FIXED ASSETS

2,043

2,723

CURRENT ASSETS

34,386

33,725

CREDITORS

Amounts falling due within one year

(36,386

)

(40,515

)

NET CURRENT LIABILITIES

(2,000

)

(6,790

)

TOTAL ASSETS LESS CURRENT LIABILITIES

43

(4,067

)

CAPITAL AND RESERVES

43

(4,067

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ann Tomlinson Consultants Ltd 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:

05122298

Registered office:

Waterside Court

Falmouth Road

Penryn

Cornwall

TR10 8AW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2020 and

31 March 2019:

2020

2019

£

£

Mrs A Tomlinson and D Tomlinson

Balance outstanding at start of year

19,696

19,696

Amounts advanced

600

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

20,296

19,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 18 November 2020 and were signed on its behalf by:

Mrs A Tomlinson - Director