TimeExpenses.com - Period Ending 2017-11-30

TimeExpenses.com - Period Ending 2017-11-30


TimeExpenses.com 05623144 true 2016-12-01 2017-11-30 2017-11-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.21.8540.0 Software true Mr Andy Knight Mr Andrew Brown Ian Mcguinness 05623144 2016-12-01 2017-11-30 05623144 2017-11-30 05623144 bus:OrdinaryShareClass1 2017-11-30 05623144 core:ShareCapital 2017-11-30 05623144 bus:FRS102 2016-12-01 2017-11-30 05623144 bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 05623144 bus:FullAccounts 2016-12-01 2017-11-30 05623144 bus:RegisteredOffice 2016-12-01 2017-11-30 05623144 bus:Director1 2016-12-01 2017-11-30 05623144 bus:Director2 2016-12-01 2017-11-30 05623144 bus:Director3 2016-12-01 2017-11-30 05623144 bus:OrdinaryShareClass1 2016-12-01 2017-11-30 05623144 bus:EntityHasNeverTraded 2016-12-01 2017-11-30 05623144 bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 05623144 countries:England 2016-12-01 2017-11-30 05623144 2016-11-30 05623144 bus:OrdinaryShareClass1 2016-11-30 05623144 core:ShareCapital 2016-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 05623144

TimeExpenses.com

Annual Report and Financial Statements

for the Year Ended 30 November 2017

Chartered Accountants and Independant Auditors

 

TimeExpenses.com

Profit and Loss Account for the Year Ended 30 November 2017

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

TimeExpenses.com

(Registration number: 05623144)
Balance Sheet as at 30 November 2017

Note

2017
£

2016
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Total equity

 

100

100

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 June 2018 and signed on its behalf by:
 

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

Mr Andy Knight
Director

 

TimeExpenses.com

Notes to the Financial Statements for the Year Ended 30 November 2017

1

General information

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

The address of its registered office is:
Unit 3 Upp Hall Farm
Salmons Lane
Colchester
Essex
CO6 1RY
United Kingdom

The principal place of business is:
47 Thornton Road
Girton
Cambridge
CB3 0NP

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Cash and cash equivalents

2017
£

2016
£

Cash on hand

100

100

4

Share capital

Allotted, called up and fully paid shares

 

2017

2016

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100