Micro-entity Accounts - TEKSOLV LIMITED

03569020 TEKSOLV LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 03569020 2016-06-01 2017-05-31 03569020 2017-05-31 03569020 2016-05-31 03569020 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 03569020 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 03569020 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 03569020

TEKSOLV LIMITED

Micro-entity Accounts

31 May 2017

TEKSOLV LIMITED Registered Number 03569020

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	639	853
	639	853
Current assets
Debtors	-	2,799
Cash at bank and in hand	5,939	11,433
	5,939	14,232
Creditors: amounts falling due within one year	(3,092)	(12,927)
Net current assets (liabilities)	2,847	1,305
Total assets less current liabilities	3,486	2,158
Total net assets (liabilities)	3,486	2,158
Capital and reserves
Called up share capital	100	100
Profit and loss account	3,386	2,058
Shareholders' funds	3,486	2,158

For the year ending 31 May 2017 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 26 February 2018

And signed on their behalf by:
Fergus Clyde Mcgilp, Director