Type & Test Ltd - Accounts to registrar - small 17.2

Type & Test Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 05465212 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Type & Test Ltd

Type & Test Ltd (by shares) (Registered number: 05465212)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


Type & Test Ltd (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTORS: Mr A J Stevenson
Miss C Spurdin





SECRETARY: Mr A J Stevenson





REGISTERED OFFICE: Great Skerrygill
South Stainmore
Kirkby Stephen
CA17 4DJ





REGISTERED NUMBER: 05465212 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
St George's House
George Street
Huntingdon
Cambridgeshire
PE29 3GH

Type & Test Ltd (by shares) (Registered number: 05465212)

Balance Sheet
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 4,678 350

CURRENT ASSETS 6,733 12,582

CREDITORS
Amounts falling due within one year (28,184 ) (16,802 )
NET CURRENT LIABILITIES (21,451 ) (4,220 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,773

)

(3,870

)

CAPITAL AND RESERVES (16,773 ) (3,870 )

NOTE TO THE FINANCIAL STATEMENTS

1. TRANSACTIONS WITH DIRECTORS

The following advances and credits to directors subsisted during the years ended 31 December 2016
and 31 December 2015:

2016 2015
£    £   
Mr A J Stevenson and Miss C Spurdin
Balance outstanding at start of year 8,077 20,247
Amounts advanced - 8,077
Amounts repaid (8,077 ) (20,247 )
Balance outstanding at end of year - 8,077



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Type & Test Ltd (by shares) (Registered number: 05465212)

Balance Sheet - continued
31 December 2016


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

The financial statements were approved by the Board of Directors on 9 August 2017 and were signed on its
behalf by:





Mr A J Stevenson - Director