TCML Limited Micro-entity accounts

false false false false false false false false false true false false false false false true false No description of principal activity 2017-01-01 Sage Accounts Production Advanced 2017 Update 4 - FRS xbrli:pure xbrli:shares iso4217:GBP 07661049 2017-01-01 2017-12-31 07661049 2017-12-31 07661049 2016-12-31 07661049 bus:LeadAgentIfApplicable 2017-01-01 2017-12-31 07661049 bus:Director1 2017-01-01 2017-12-31 07661049 bus:Micro-entities 2017-01-01 2017-12-31 07661049 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 07661049 bus:FullAccounts 2017-01-01 2017-12-31 07661049 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 07661049 bus:CompanyLimitedByGuarantee 2017-01-01 2017-12-31

COMPANY REGISTRATION NUMBER: 07661049

TCML Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 December 2017

TCML Limited

Company Limited by Guarantee

Financial Statements

Year ended 31 December 2017

Contents	Page

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

TCML Limited

Company Limited by Guarantee

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of TCML Limited

Year ended 31 December 2017

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

B.S.S. & CO. (ACCOUNTANCY SERVICES) LTD Chartered Accountants

75 Aston Road Shifnal Shropshire TF11 8DU

4 April 2018

TCML Limited

Company Limited by Guarantee

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Current assets		7,690	25,908

	-------	--------
Net current assets	7,690	25,908
	-------	--------
Total assets less current liabilities	7,690	25,908

Accruals and deferred income	1,933	1,933
	-------	--------
	5,757	23,975
	-------	--------

Capital and reserves	5,757	23,975
	-------	--------

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 April 2018 , and are signed on behalf of the board by:

Mr G McDonald

Director

Company registration number: 07661049

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 75 Aston Road, Shifnal, Shropshire, TF11 8DU.