Accounts Submission

TOURNIER CONSULTANTS LTD - Company Information

Company Accounts and Tax Online 12284779 Board of Directors 28.10.19 31.10.20 31.10.20 No description of principal activity false iso4217:GBP xbrli:pure 12284779 2020-10-31 12284779 2019-10-28 2020-10-31 12284779 countries:EnglandWales 2019-10-28 2020-10-31 12284779 curr:PoundSterling 2019-10-28 2020-10-31 12284779 uk-bus:PrivateLimitedCompanyLtd 2019-10-28 2020-10-31 12284779 uk-bus:FRS102 2019-10-28 2020-10-31 12284779 uk-bus:AuditExempt-NoAccountantsReport 2019-10-28 2020-10-31 12284779 uk-bus:FullAccounts 2019-10-28 2020-10-31 12284779 uk-bus:RegisteredOffice 2019-10-28 2020-10-31 12284779 uk-bus:Director1 2019-10-28 2020-10-31 12284779 uk-bus:Director1 2019-10-28 12284779 uk-bus:Director1 2020-10-31 12284779 core:AfterOneYear 2020-10-31 12284779 core:WithinOneYear 2020-10-31 12284779 core:WithinOneYear 2019-10-28 2020-10-31 12284779 core:AfterOneYear 2020-10-31 12284779 core:AfterOneYear 2019-10-28 2020-10-31 12284779 core:ShareCapital 2020-10-31 12284779 core:RevaluationReserve 2020-10-31 12284779 core:RetainedEarningsAccumulatedLosses 2020-10-31 12284779 1 2019-10-28 2020-10-31 12284779 core:LandBuildings 2019-10-28 2020-10-31 12284779 core:LandBuildings 2020-10-31 12284779 core:PlantMachinery 2019-10-28 2020-10-31 12284779 core:PlantMachinery 2020-10-31 12284779 core:FurnitureFittingsToolsEquipment 2019-10-28 2020-10-31 12284779 core:FurnitureFittingsToolsEquipment 2020-10-31 12284779 core:OfficeEquipment 2019-10-28 2020-10-31 12284779 core:OfficeEquipment 2020-10-31 12284779 core:Vehicles 2019-10-28 2020-10-31 12284779 core:Vehicles 2020-10-31 12284779 core:NetGoodwill 2019-10-28 2020-10-31 12284779 core:NetGoodwill 2020-10-31 12284779 core:IntangibleAssetsOtherThanGoodwill 2019-10-28 2020-10-31 12284779 core:IntangibleAssetsOtherThanGoodwill 2020-10-31

Company Registration Number:
12284779 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2020

Period of accounts

Start date: 28 October 2019

End date: 31 October 2020

Contents of the Financial Statements

for the Period Ended 31 October 2020


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

Profit and Loss Account

for the Period Ended 31 October 2020

	Notes	2020 £
Turnover		44,962
Cost of sales		( 9,206 )
Gross Profit or (Loss)		35,756
Income from coronavirus (COVID-19) business support grants		0
Administrative Expenses		( 20,702 )
Operating Profit or (Loss)		15,054
Interest Receivable and Similar Income		0
Interest Payable and Similar Charges		( 0 )
Profit or (Loss) Before Tax		15,054
Tax on Profit		( 2,883 )
Profit or (Loss) for Period		12,171

The notes form part of these financial statements

Balance sheet

As at 31 October 2020

	Notes	2020 £
Fixed assets
Total fixed assets:		-
Current assets
Debtors:	4	100
Cash at bank and in hand:		15,054
Total current assets:		15,154
Net current assets (liabilities):		15,154
Total assets less current liabilities:		15,154
Provision for liabilities:		( 2,883 )
Total net assets (liabilities):		12,271

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2020

	Notes	2020 £
Capital and reserves
Called up share capital:		100
Profit and loss account:		12,171
Shareholders funds:		12,271

For the year ending 31 October 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 28 July 2021
And Signed On Behalf Of The Board By:

Name: Michael Tournier
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 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

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

	2020
Average number of employees during the period	2

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 October 2020

4. Debtors

	2020 £
Other debtors	100
Total	100



Registered office:		119 Monks Walk Buntingford GBR SG9 9DS


Company Registration Number:		12284779 (England and Wales)

Accounts Submission