ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-12-312017-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-01-01 02878391 2017-01-01 2017-12-31 02878391 2017-12-31 02878391 2016-12-31 02878391 c:Director3 2017-01-01 2017-12-31 02878391 d:CurrentFinancialInstruments 2017-12-31 02878391 d:CurrentFinancialInstruments 2016-12-31 02878391 c:Micro-entities 2017-01-01 2017-12-31 02878391 c:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 02878391 c:FullAccounts 2017-01-01 2017-12-31 02878391 c:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP

Registered number: 02878391









THOMAS TYNDALL MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2017

 
THOMAS TYNDALL MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 02878391

BALANCE SHEET
AS AT 31 DECEMBER 2017

2017
2016
Note
£
£

  

Fixed assets
  
500
500

Current assets
  
11,653
20,183

Creditors: amounts falling due within one year
  
(326)
(296)

Net current assets
  
 
 
11,327
 
 
19,887

Total assets less current liabilities
  
11,827
20,387

  

Net assets
  
11,827
20,387


  

Capital and reserves
  
11,827
20,387


Notes

General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is Northumbria House, 62-64 Northumbria Drive, Henleaze, Bristol BS9 4HW.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2016 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



F.A.Pounder
Director
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THOMAS TYNDALL MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 02878391
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2017


Date: 19 February 2018
 
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