Temar Systems Limited - Period Ending 2017-10-31

Temar Systems Limited - Period Ending 2017-10-31


Temar Systems Limited 05254718 false 2016-11-01 2017-10-31 2017-10-31 The principal activity of the company is consultant. Digita Accounts Production Advanced 6.21.8540.0 Software true 05254718 2016-11-01 2017-10-31 05254718 2017-10-31 05254718 core:CurrentFinancialInstruments core:WithinOneYear 2017-10-31 05254718 bus:Micro-entities 2016-11-01 2017-10-31 05254718 bus:AuditExemptWithAccountantsReport 2016-11-01 2017-10-31 05254718 bus:FullAccounts 2016-11-01 2017-10-31 05254718 bus:SmallCompaniesRegimeForAccounts 2016-11-01 2017-10-31 05254718 bus:RegisteredOffice 2016-11-01 2017-10-31 05254718 bus:Director1 2016-11-01 2017-10-31 05254718 bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 05254718 countries:AllCountries 2016-11-01 2017-10-31 05254718 2016-10-31 05254718 core:CurrentFinancialInstruments core:WithinOneYear 2016-10-31 iso4217:GBP

Registration number: 05254718

Temar Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

 

Temar Systems Limited

(Registration number: 05254718)
Balance Sheet as at 31 October 2017
________________________________________________________

2017
£

2016
£

Current assets

73,108

112,310

Creditors: Amounts falling due within one year

(19,277)

(64,314)

Total assets less current liabilities

53,831

47,996

Accruals and deferred income

(372)

(120)

 

53,459

47,876

Capital and reserves

53,459

47,876

 

Temar Systems Limited

(Registration number: 05254718)
Balance Sheet as at 31 October 2017
________________________________________________________

Notes to the Financial Statements for the Year Ended 31 October 2017

1

General information

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

The address of its registered office is:
Kwinchens
High Road
Brightwell-cum-Sotwell
Wallingford
Oxfordshire
OX10 0QF

These financial statements were authorised for issue by the director on 26 July 2018.

Basis of preparation

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'.

 

Temar Systems Limited

(Registration number: 05254718)
Balance Sheet as at 31 October 2017
________________________________________________________

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 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 July 2018
 

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

Mr R M Thompson
Director