Micro-entity Accounts - T.P. FLAT SERVICES (2) LIMITED

T.P. FLAT SERVICES (2) LIMITED - Company Information

01321202 T.P. FLAT SERVICES (2) LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 01321202 2016-10-01 2017-09-30 01321202 2017-09-30 01321202 2016-09-30 01321202 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 01321202 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 01321202 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 01321202

T.P. FLAT SERVICES (2) LIMITED

Micro-entity Accounts

30 September 2017

T.P. FLAT SERVICES (2) LIMITED Registered Number 01321202

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Current assets
Debtors	651	55
Cash at bank and in hand	30,122	27,089
	30,773	27,144
Creditors: amounts falling due within one year	(3,993)	(4,365)
Net current assets (liabilities)	26,780	22,779
Total assets less current liabilities	26,780	22,779
Total net assets (liabilities)	26,780	22,779
Capital and reserves
Called up share capital	361	361
Other reserves	8,324	8,324
Profit and loss account	18,095	14,094
Shareholders' funds	26,780	22,779

For the year ending 30 September 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 25 June 2018

And signed on their behalf by:
John Millington, Director