Tablelink Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09303815 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2016

FOR

TABLELINK LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

D Wentholt

F A Wentholt

A Yatribi

SECRETARY:

F A Wentholt

REGISTERED OFFICE:

Flat 4 Bramber

Cromer Street

London

WC1H 8JS

REGISTERED NUMBER:

09303815 (England and Wales)

ACCOUNTANTS:

Vinings Limited

Chartered Certified Accountants

Grafton House

Bulls Head Yard

Alcester

Warwickshire

B49 5BX

FIXED ASSETS

376

529

CURRENT ASSETS

1,805

18,884

CREDITORS

Amounts falling due within one year

(5,077

)

(9,283

)

NET CURRENT (LIABILITIES)/ASSETS

(3,272

)

9,601

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,896

)

10,130

CAPITAL AND RESERVES

(2,896

)

10,130

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30th November 2016 and the

period ended 30th November 2015:

30.11.16

30.11.15

£

£

D Wentholt

Balance outstanding at start of year

4,294

-

Amounts advanced

-

6,316

Amounts repaid

(4,294

)

(2,022

)

Balance outstanding at end of year

-

4,294

The above loan was provided interest free and was fully repaid by 31st March 2016.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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.

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 31st August 2017 and were signed on its behalf by:

D Wentholt - Director