Tyr Consulting Ltd - Accounts to registrar (filleted) - small 17.3

Tyr Consulting Ltd - Accounts to registrar (filleted) - small 17.3

TYR CONSULTING LTD - Company Information

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REGISTERED NUMBER: 09827216 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2017

for

Tyr Consulting Ltd
Tyr Consulting Ltd (Registered number: 09827216)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tyr Consulting Ltd

Company Information
for the Year Ended 31 October 2017







DIRECTOR: J Tyr





REGISTERED OFFICE: 13 Peartree Avenue
London
United Kingdom
SW17 0JG





REGISTERED NUMBER: 09827216 (England and Wales)





ACCOUNTANTS: Templeman Financial Limited
Templeman House C1
The Point Office Park
Weaver Road
Lincoln
Lincolnshire
LN6 3QN
Page 1
Tyr Consulting Ltd (Registered number: 09827216)

Balance Sheet
31 October 2017

31.10.17 31.10.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 269

CURRENT ASSETS
Debtors 5 15,940 12,100
Cash at bank 75,286 59,114
91,226 71,214
CREDITORS
Amounts falling due within one
year
6
30,280
24,873
NET CURRENT ASSETS 60,946 46,341
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,946
46,610

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 60,846 46,510
SHAREHOLDERS' FUNDS 60,946 46,610

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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.

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

The financial statements were approved by the director on 18 December 2017 and
were signed by:





J Tyr - Director


The notes form part of these financial statements

Page 2
Tyr Consulting Ltd (Registered number: 09827216)

Notes to the Financial Statements
for the Year Ended 31 October 2017

1. STATUTORY INFORMATION

Tyr Consulting Ltd is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office
address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or
receivable, excluding discounts, rebates, value added tax and other sales
taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions
payable to the company's pension scheme are charged to profit or loss in
the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2016
and 31 October 2017 808
DEPRECIATION
At 1 November 2016 539
Charge for year 269
At 31 October 2017 808
NET BOOK VALUE
At 31 October 2017 -
At 31 October 2016 269

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Trade debtors 15,840 12,000
Other debtors 100 100
15,940 12,100

Page 3 continued...
Tyr Consulting Ltd (Registered number: 09827216)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Taxation and social security 29,155 24,323
Other creditors 1,125 550
30,280 24,873

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.10.17 31.10.16
value: £    £   
100 Ordinary £1.00 100 100

8. RESERVES
Retained
earnings
£   

At 1 November 2016 46,510
Profit for the year 81,298
Dividends (66,962 )
At 31 October 2017 60,846

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £62,055 (2016 - £44,290) were paid to
the director .

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Tyr.

The company is controlled by Mr Tyr, who together with his wife are the
only shareholders of the company.

Page 4