Terro-Tech Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10483325 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2019

for

Terro-Tech Limited

Page

Balance Sheet

1

FIXED ASSETS

2,097

5,845

CURRENT ASSETS

11,566

14,499

CREDITORS

Amounts falling due within one year

(12,263

)

(18,612

)

NET CURRENT LIABILITIES

(697

)

(4,113

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,400

1,732

ACCRUALS AND DEFERRED INCOME

(1,368

)

(1,368

)

NET ASSETS

32

364

CAPITAL AND RESERVES

32

364

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Terro-Tech 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:

10483325

Registered office:

22 Sarsens Close

Swindon

SN1 4LA

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2019 and 30 November 2018:

2019

2018

£

£

C Cole

Balance outstanding at start of year

-

(6,963

)

Amounts advanced

62,963

78,569

Amounts repaid

(62,629

)

(71,606

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

334

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 November 2020 and were signed by:

C Cole - Director