Micro-entity Accounts - TSOFT (UK) LIMITED

TSOFT (UK) LIMITED - Company Information

05751454 TSOFT (UK) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05751454 2016-01-01 2016-12-31 05751454 2016-12-31 05751454 2015-12-31 05751454 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05751454 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05751454 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05751454

TSOFT (UK) LIMITED

Micro-entity Accounts

31 December 2016

TSOFT (UK) LIMITED Registered Number 05751454

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	868	1,157
Current Assets	7,356	7,153
Prepayments and accrued income	38	46
Creditors: amounts falling due within one year	(6,353)	(7,504)
Net current assets (liabilities)	1,041	(305)
Total assets less current liabilities	1,909	852
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	1,909	852
Capital and reserves	1,909	852

For the year ending 31 December 2016 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 23 September 2017

And signed on their behalf by:
Mr P Lonsdale, Director

Footnotes:

Advances and credits
At the 31 December 2016 the director, Mr. P. Lonsdale, owed the company £4,996 (2015 - £4,793).

During the year the company paid the director £240 (2015 - £240) for telephone and broadband expenses.

The director believes all transactions were at market value and on no more favourable than normal commercial terms.