TNF (UK) LTD - Accounts

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Registered Number: 08154209

TNF (UK) LTD

Abridged Accounts

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

TNF (UK) LTD
Contents Page
For the year ended 31 December 2019

Statement of financial position
Notes to the financial statements

TNF (UK) LTD
Statement of Financial Position
As at 31 December 2019

	Notes	2019 £	2018 £
Current assets
Debtors		78,890	117,184
Cash at bank and in hand		24,240	18,175
		103,130	135,359
Creditors: amount falling due within one year		(25,568)	(37,144)
Net current assets		77,562	98,215

Total assets less current liabilities		77,562	98,215
Net assets		77,562	98,215

Capital and reserves
Called up share capital	2	2	1
Profit and loss account		77,560	98,214
Shareholders funds		77,562	98,215

For the year ended 31 December 2019 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 accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 October 2020 and were signed by:

--------------------------------
Jamila Dhala
Director

TNF (UK) LTD
Notes to the Abridged Financial Statements
For the year ended 31 December 2019

General Information

Registered office address
:

6 Gatehouse Close,

Kingston Upon Thames,

KT2 7PA

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Share Capital

Authorised
2 Class A shares of £1.00 each

Allotted	2019 £		2018 £
2 Class A shares of £1.00 each	2		1
	2		1

3.	Average number of employees The average monthly number of employees, including directors, during the year was 1 (2018 : 1)