Accounts Submission


TENANT LINK LIMITED

Company Registration Number:
04186218 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

TENANT LINK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TENANT LINK LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Anjuim Moeid
Registered office: 19
London Road
Southampton
SO15 2AE
Company Registration Number: 04186218 (England and Wales)

TENANT LINK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


Notes

2020
£

2019
£
Turnover 125,895 83,007
Cost of sales ( 52,374 ) ( 47,966 )
Gross Profit or (Loss) 73,521 35,041
Administrative Expenses ( 17,841 ) ( 22,419 )
Other operating income 0 0
Operating Profit or (Loss) 55,680 12,622
Profit or (Loss) Before Tax 55,680 12,622
Profit or (Loss) for Period 55,680 12,622

The notes form part of these financial statements

TENANT LINK LIMITED

Balance sheet

As at 31 March 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 1,542,940 1,542,940
Total fixed assets: 1,542,940 1,542,940
Current assets
Debtors: 5 45,000 0
Cash at bank and in hand: 0 0
Total current assets: 45,000 0
Creditors: amounts falling due within one year: 6 ( 480,819 ) ( 491,498 )
Net current assets (liabilities): ( 435,819 ) ( 491,498 )
Total assets less current liabilities: 1,107,121 1,051,442
Creditors: amounts falling due after more than one year: 7 ( 1,082,109 ) ( 1,082,109 )
Total net assets (liabilities): 25,012 ( 30,667 )

The notes form part of these financial statements

TENANT LINK LIMITED

Balance sheet continued

As at 31 March 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 25,010 ( 30,669 )
Shareholders funds: 25,012 ( 30,667 )

For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2020
And Signed On Behalf Of The Board By:

Name: Anjuim Moeid
Status: Director

The notes form part of these financial statements

TENANT LINK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TENANT LINK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 7 7

TENANT LINK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

TENANT LINK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2019 1,542,940 1,542,940
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2020 1,542,940 1,542,940
Depreciation
At 01 April 2019 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2020 0 0
Net book value
At 31 March 2020 1,542,940 1,542,940
At 31 March 2019 1,542,940 1,542,940

Property Assets

TENANT LINK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Debtors


2020
£

2019
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 45,000 0
Total 45,000 0
Debtors due after more than one year: 0 0

TENANT LINK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

6.Creditors: amounts falling due within one year note


2020
£

2019
£
Other creditors 480,819 491,498
Total 480,819 491,498

TENANT LINK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

7.Creditors: amounts falling due after more than one year


2020
£

2019
£
Other creditors 1,082,109 1,082,109
Total 1,082,109 1,082,109