Tony Tierney Ltd 31/10/2017 iXBRL

Tony Tierney Ltd 31/10/2017 iXBRL

TONY TIERNEY LTD - Company Information

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Company registration number: SC448987
Tony Tierney Ltd
Unaudited filleted financial statements
31 October 2017
Tony Tierney Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Tony Tierney Ltd
Directors and other information
Directors Brian Anthony Tierney
Charlotte Tierney
Company number SC448987
Registered office Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
Accountant L Mayberry
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
Tony Tierney Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Tony Tierney Ltd
Year ended 31 October 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2017 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
L Mayberry
AFA
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
23 July 2018
Tony Tierney Ltd
Statement of financial position
31 October 2017
£ £
Fixed assets 52,783 61,318
_______ _______
Current assets 4,126 2,240
Creditors: amounts falling due within one year ( 29,403) ( 17,567)
_______ _______
Net current liabilities ( 25,277) ( 15,327)
_______ _______
Total assets less current liabilities 27,506 45,991
Accruals and deferred income ( 24,146) ( 25,036)
_______ _______
Net assets 3,360 20,955
_______ _______
Capital and reserves 3,360 20,955
_______ _______
Notes to the financial statements
Tony Tierney Ltd
Year ended 31 October 2017
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Brian Anthony Tierney ( 12,837) ( 10,000) 1,050 ( 21,787)
_______ _______ _______ _______
Period ended
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Brian Anthony Tierney ( 20,134) - 7,297 ( 12,837)
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 July 2018 , and are signed on behalf of the board by:
Brian Anthony Tierney
Director
Company registration number: SC448987
The company is a private company limited by shares, registered in Scotland.