T & D Associates Limited - Accounts to registrar - small 17.1.1

T & D Associates Limited - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 07212472 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

T & D ASSOCIATES LIMITED

T & D ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 07212472)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2


T & D ASSOCIATES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: Anthony John Bevan





REGISTERED OFFICE: 1st Floor 1 Carrera House
Merlin Court
Gatehouse Close
Aylesbury
Buckinghamshire
HP19 8DP





REGISTERED NUMBER: 07212472 (England and Wales)





ACCOUNTANTS: Probitts & Co
Chartered Accountants
1st Floor 1 Carrera House
Merlin Court
Gatehouse Close
Aylesbury
Buckinghamshire
HP19 8DP

T & D ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 07212472)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £   
FIXED ASSETS 82 161


CURRENT ASSETS 8,350 8,019

CREDITORS
Amounts falling due within one year (8,333 ) (8,060 )
NET CURRENT ASSETS/(LIABILITIES) 17 (41 )
TOTAL ASSETS LESS CURRENT LIABILITIES 99 120

PROVISIONS FOR LIABILITIES - (32 )
NET ASSETS 99 88

CAPITAL AND RESERVES 99 88

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and 31 March 2016:

2017 2016
£    £   
Anthony John Bevan
Balance outstanding at start of year 574 -
Amounts advanced 29,108 30,574
Amounts repaid (27,200 ) (30,000 )
Balance outstanding at end of year 2,482 574



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

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 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.

T & D ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 07212472)

BALANCE SHEET - continued
31 MARCH 2017


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 director on 18 December 2017 and were signed by:





Anthony John Bevan - Director