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TIME AND TALENT AGENCY LIMITED - Company Information

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Time and Talent Agency Limited

Registered Number:05726901

For the year ended 31 March 2017

England and Wales

Unaudited Financial Statements

For the year ended 31 March 2017

Time and Talent Agency Limited

Contents Page

Statement of Financial Position

Notes to the Financial Statements

As at 31 March 2017

Time and Talent Agency Limited

Statement of Financial Position

Registered Number :

05726901

2016

2017

Notes

Current assets

5,008

Cash and cash equivalents

14,269

5,008

Trade and other payables: amounts falling due within one

year

(4,218)

(13,181)

790

1,088

Net current assets

Total assets less current liabilities

1,088

790

1,088

Net assets

790

Capital and reserves

Called up share capital

Retained earnings

1,086

788

1,088

790

Shareholders' funds

For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Clive Johnson Director

These financial statements were approved and authorised for issue by the Board on 04 August 2017 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2017

Time and Talent Agency Limited

Notes to the Financial Statements

Statutory Information

Time and Talent Agency Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 05726901.

Principal place of business:

12A Coldbath Street

London

SE13 7RG

Registered address:

39 Steeple Close

Poole

Dorset

BH17 9BJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.

2. Trade and other payables: amounts falling due within one year

2016

2017

Taxation and social security

Accruals and deferred income

520

500

Directors' current accounts

12,586

3,626

13,181

4,218

3. Average number of persons employed

During the year the average number of employees was 1 (2016 : 1)

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