Micro-entity Accounts - T2 PARTNERSHIP LTD

Micro-entity Accounts - T2 PARTNERSHIP LTD


Registered Number 08191163

T2 PARTNERSHIP LTD

Micro-entity Accounts

30 November 2020

T2 PARTNERSHIP LTD Registered Number 08191163

Micro-entity Balance Sheet as at 30 November 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
4,322,254
4,108,081
Current Assets
597,602
483,117
Prepayments and accrued income
1,047
2,983
Creditors: amounts falling due within one year
(101,532)
(21,614)
Net current assets (liabilities)
497,117
464,486
Total assets less current liabilities
4,819,371
4,572,567
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(9,789)
(9,882)
Total net assets (liabilities)
4,809,582
4,562,685
Capital and reserves
4,809,582
4,562,685
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 July 2021

And signed on their behalf by:
Mr C L Tharnthong, Director

Footnotes:
  • Advances and credits
    Mr C L Tharnthong - interest free loan to director - advances £7,857, repaid £6,004, outstanding balance £1,853.

T2 PARTNERSHIP LTD Registered Number 08191163

Notes to the Micro-entity Accounts for the period ended 30 November 2020

1Employees
2020 2019
Average number of employees during the period 2 2