TYLER MORTGAGE MANAGEMENT LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00169283 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2017

for

TYLER MORTGAGE MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S L TYLER

SECRETARY:

R TYLER

REGISTERED OFFICE:

6 CHANTRY QUARRY

GUILDFORD

GU1 3AF

REGISTERED NUMBER:

00169283 (England and Wales)

ACCOUNTANTS:

ALAN HEYWOOD & COMPANY LLP.

CHARTERED ACCOUNTANTS

& BUSINESS ADVISORS

78 MILL LANE

LONDON

NW6 1JZ

FIXED ASSETS

Tangible assets

4

14,020

16,540

CURRENT ASSETS

Debtors

5

8,306

33,457

Investments

6

10,012

5,103

Cash at bank

674,501

512,896

692,819

551,456

CREDITORS

Amounts falling due within one year

7

113,282

133,360

NET CURRENT ASSETS

579,537

418,096

TOTAL ASSETS LESS CURRENT LIABILITIES

593,557

434,636

CAPITAL AND RESERVES

Called up share capital

499

499

Capital redemption reserve

1,508

1,508

Retained earnings

591,550

432,629

SHAREHOLDERS' FUNDS

593,557

434,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 July 2018 and were signed by:

S L TYLER - Director

1.	STATUTORY INFORMATION

TYLER MORTGAGE MANAGEMENT LIMITED is a private company, limited by shares ,

registered in England and Wales. The company's registered number and registered

office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "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.

Turnover

Turnover is measured at the fair value of the consideration received or

receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the

Income Statement, except to the extent that it relates to items recognised in

other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and

laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax

assessments in periods different from those in which they are recognised in

financial statements. Deferred tax is measured using tax rates and laws that have

been enacted or substantively enacted by the year end and that are expected to

apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the

extent that it is probable that they will be recovered against the reversal of

deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable

to the company's pension scheme are charged to profit or loss in the period to

which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 January 2017

22,405

Additions

219

At 31 December 2017

22,624

DEPRECIATION

At 1 January 2017

5,865

Charge for year

2,739

At 31 December 2017

8,604

NET BOOK VALUE

At 31 December 2017

14,020

At 31 December 2016

16,540

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Trade debtors

2,417

18,398

Other debtors

3,059

15,059

Prepayments and accrued income

2,830

-

8,306

33,457

6.	CURRENT ASSET INVESTMENTS

31.12.17

31.12.16

£

£

Unlisted investments

10,012

5,103

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Trade creditors

5,076

13,044

Corporation tax

58,851

66,792

Social security and other taxes

1,223

717

Accrued expenses

48,132

52,807

113,282

133,360

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other debtors is £ 3,059 [2016 £ 15,059 ] due from a company,which is

registered in England and Wales, where there is a common directorship.