Ann Tomlinson Consultants Ltd - Period Ending 2021-03-31

Ann Tomlinson Consultants Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ann Tomlinson Consultants Ltd

Company Information

Directors

Mrs A Tomlinson Mr D Tomlinson

Registered office

Waterside Court Falmouth Road Penryn Cornwall TR10 8AW

Accountants

GW & Co. Limited Chartered Certified Accountants Waterside Court Falmouth Road Penryn Cornwall TR10 8AW

Ann Tomlinson Consultants Ltd

(Registration number: 05122298)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	1,363	2,043
Current assets	70,634	34,385
Prepayments and accrued income	-	(3,234)
Creditors: Amounts falling due within one year	(46,073)	(33,151)
Net current assets/(liabilities)	24,561	(2,000)
Total assets less current liabilities	25,924	43
Creditors: Amounts falling due after more than one year	(25,833)	-
	91	43
Capital and reserves	91	43

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
United Kingdom

These financial statements were authorised for issue by the Board on 25 July 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Ann Tomlinson Consultants Ltd

(Registration number: 05122298)
Balance Sheet as at 31 March 2021

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 July 2021 and signed on its behalf by:
 

.........................................

Mrs A Tomlinson
Director