T6 International Limited


1 August 2016 false No description of principal activity Taxfiler 2017.44.Web 06950540business:PrivateLimitedCompanyLtd2016-08-012017-07-31 069505402016-07-31 069505402016-08-012017-07-31 06950540business:AuditExemptWithAccountantsReport2016-08-012017-07-31 06950540business:AbridgedAccounts2016-08-012017-07-31 069505402017-07-31 06950540business:Director12016-08-012017-07-31 06950540business:Director22016-08-012017-07-31 06950540business:RegisteredOffice2016-08-012017-07-31 069505402016-07-31 06950540core:WithinOneYear2017-07-31 06950540core:WithinOneYear2016-07-31 06950540core:ShareCapital2017-07-31 06950540core:ShareCapital2016-07-31 06950540core:RetainedEarningsAccumulatedLosses2017-07-31 06950540core:RetainedEarningsAccumulatedLosses2016-07-31 06950540business:SmallEntities2016-08-012017-07-31 06950540countries:EnglandWales2016-08-012017-07-31 06950540core:FurnitureFittings2016-08-012017-07-31 06950540core:ComputerEquipment2016-08-012017-07-31 069505402015-08-012016-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06950540 (England and Wales)
T6 International Limited Unaudited accounts for the year ended 31 July 2017
T6 International Limited Unaudited accounts Contents
Page
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T6 International Limited Company Information for the year ended 31 July 2017
Directors
Anthony Rose William Hardy
Company Number
06950540 (England and Wales)
Registered Office
Unit 4, Ambition Business Centre Pindar Road Hoddesdon Hertfordshire EN11 0DB
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T6 International Limited Statement of financial position as at 31 July 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,911 
2,646 
Current assets
Inventories
512 
- 
Debtors
47,229 
- 
Cash at bank and in hand
(2,778)
- 
44,963 
- 
Creditors: amounts falling due within one year
(69,167)
(27,420)
Net current liabilities
(24,204)
(27,420)
Net liabilities
(12,293)
(24,774)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,393)
(24,874)
Shareholders' funds
(12,293)
(24,774)
For the year ending 31 July 2017 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 December 2017.
Anthony Rose Director Company Registration No. 06950540
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T6 International Limited Notes to the Accounts for the year ended 31 July 2017
1
Statutory information
T6 International Limited is a private company, limited by shares, registered in England and Wales, registration number 06950540. The registered office is Unit 4, Ambition Business Centre, Pindar Road, Hoddesdon, Hertfordshire, EN11 0DB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance basis
Computer equipment
33.33% reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2016
5,589 
Additions
13,867 
At 31 July 2017
19,456 
Depreciation
At 1 August 2016
2,943 
Charge for the year
4,602 
At 31 July 2017
7,545 
Net book value
At 31 July 2017
11,911 
At 31 July 2016
2,646 
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T6 International Limited Notes to the Accounts for the year ended 31 July 2017
5
Average number of employees
During the year the average number of employees was 1 (2016: 0).
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