TDS Electrical Limited - Period Ending 2017-08-31

TDS Electrical Limited - Period Ending 2017-08-31


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Registration number: 08218154

TDS Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Walji & Co Private Clients Limited
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

 

TDS Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

TDS Electrical Limited

Company Information

Directors

Mr Andrew Patrick Murray

Mr Paul Thorpe

Mr Matthew Titheridge

Registered office

Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

Accountants

Walji & Co Private Clients Limited
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

 

TDS Electrical Limited

(Registration number: 08218154)
Balance Sheet as at 31 August 2017

2017
£

2016
£

Fixed assets

25,664

33,638

Current assets

179,735

329,218

Prepayments and accrued income

3,855

3,669

Creditors: Amounts falling due within one year

(70,341)

(223,646)

Net current assets

113,249

109,241

Total assets less current liabilities

138,913

142,879

Accruals and deferred income

(8,080)

(14,693)

 

130,833

128,186

Capital and reserves

130,833

128,186

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT
United Kingdom

The principal place of business is:
Unit 5 Woodside Ind. Estate
Woodside Road
Eastleigh
Hampshire
SO50 4ET

These financial statements were authorised for issue by the Board on 29 May 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

 

TDS Electrical Limited

(Registration number: 08218154)
Balance Sheet as at 31 August 2017

Directors' responsibilities:

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

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

Approved and authorised by the Board on 29 May 2018 and signed on its behalf by:
 

.........................................

Mr Andrew Patrick Murray

Director

.........................................

Mr Paul Thorpe

Director

.........................................

Mr Matthew Titheridge

Director