TCT (MOT) Limited - Accounts to registrar (filleted) - small 18.1

TCT (MOT) Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 05013920 (England and Wales)















TCT (MOT) LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018






TCT (MOT) LIMITED (REGISTERED NUMBER: 05013920)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018




Page

Balance Sheet 1


TCT (MOT) LIMITED (REGISTERED NUMBER: 05013920)

BALANCE SHEET
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 2,340 2,340

CURRENT ASSETS 283,633 229,479

CREDITORS
Amounts falling due within one year (194,779 ) (155,740 )
NET CURRENT ASSETS 88,854 73,739
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,194

76,079

CAPITAL AND RESERVES 91,194 76,079

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TCT (MOT) Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 05013920

Registered office: 103 Bentley Road
Willesborough
Ashford
Kent
TN24 0HS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2017 - 6 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

TCT (MOT) LIMITED (REGISTERED NUMBER: 05013920)

BALANCE SHEET - continued
31 March 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 May 2018 and were signed by:





G L Thomas - Director