ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-10-312021-10-31No description of principal activityfalse112020-11-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09814175 2020-11-01 2021-10-31 09814175 2019-11-01 2020-10-31 09814175 2021-10-31 09814175 2020-10-31 09814175 c:Director1 2020-11-01 2021-10-31 09814175 c:RegisteredOffice 2020-11-01 2021-10-31 09814175 d:CurrentFinancialInstruments 2021-10-31 09814175 d:CurrentFinancialInstruments 2020-10-31 09814175 c:EntityNoLongerTradingButTradedInPast 2020-11-01 2021-10-31 09814175 c:Micro-entities 2020-11-01 2021-10-31 09814175 c:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 09814175 c:FullAccounts 2020-11-01 2021-10-31 09814175 c:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 iso4217:GBP xbrli:pure

Registered number: 09814175










TALISMAN ADC LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2021

 
TALISMAN ADC LIMITED
 
 
COMPANY INFORMATION


Director
A D C G K Patterson 




Registered number
09814175



Registered office
89 Spa Road

London

United Kingdom

SE16 3SG




Accountants
Greenback Alan LLP
Chartered Accountants

89 Spa Road

London

SE16 3SG





 
TALISMAN ADC LIMITED
REGISTERED NUMBER:09814175

BALANCE SHEET
AS AT 31 OCTOBER 2021

2021
2020
£
£


Current assets
2,234
7,026

Creditors: amounts falling due within one year
(1,983)
(5,239)

Net current assets
 
 
251
 
 
1,787

Total assets less current liabilities
251
1,787


Net assets
251
1,787



Capital and reserves
251
1,787


Notes


General information

Talisman ADC Limited is a private company limited by shares, incorporated in the United Kingdom and registered in England and Wales. The company number is 09814175 and the registered office address is 89 Spa Road, London, SE16 3SG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).


Directors' benefits: advances, credits and guarantees

Included in creditors is an amount of £1,474 due to the director  (2020 - £74). 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 July 2022.


A D C G K Patterson
Director
Page 1

 
TALISMAN ADC LIMITED
REGISTERED NUMBER:09814175
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2021


 
Page 2