ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

THE TEAK TIGER TRADING COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2017-12-312017-12-31truetrueNo description of principal activitytrue2017-01-01 02606216 2017-01-01 2017-12-31 02606216 2017-12-31 02606216 2016-01-01 2016-12-31 02606216 2016-12-31 02606216 2016-01-01 02606216 c:Director3 2017-01-01 2017-12-31 02606216 d:CurrentFinancialInstruments 2017-12-31 02606216 d:CurrentFinancialInstruments 2016-12-31 02606216 d:ShareCapital 2017-12-31 02606216 d:ShareCapital 2016-01-01 2016-12-31 02606216 d:ShareCapital 2016-12-31 02606216 d:ShareCapital 2016-01-01 02606216 d:RetainedEarningsAccumulatedLosses 2016-01-01 2016-12-31 02606216 c:EntityHasNeverTraded 2017-01-01 2017-12-31 02606216 c:FRS102 2017-01-01 2017-12-31 02606216 c:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 02606216 c:FullAccounts 2017-01-01 2017-12-31 02606216 c:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP
Registered Number:02606216













THE TEAK TIGER TRADING COMPANY LIMITED




UNAUDITED

FINANCIAL STATEMENTS
 
PAGES FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2017










 
THE TEAK TIGER TRADING COMPANY LIMITED
REGISTERED NUMBER:02606216


BALANCE SHEET
AS AT 31 DECEMBER 2017

2017
2016
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1,000
1,000

  
1,000
1,000

Total assets less current liabilities
  
 
 
1,000
 
 
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
  
1,000
1,000

  
1,000
1,000


For the year ended 31 December 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 August 2018.




Mr J H Robertson
Director
The notes on page 3 form part of these financial statements.


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THE TEAK TIGER TRADING COMPANY LIMITED
 


STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2017


Called up share capital
Total equity

£
£

At 1 January 2017
1,000
1,000


Other comprehensive income for the year
-
-


Total comprehensive income for the year
-
-


Total transactions with owners
-
-


At 31 December 2017
1,000
1,000

The notes on page 3 form part of these financial statements.


STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2016


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 January 2016
51,000
-
51,000


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
-
-

Dividends: Equity capital
-
(50,000)
(50,000)

Purchase of own shares
-
50,000
50,000

Shares cancelled during the year
(50,000)
-
(50,000)


Total transactions with owners
(50,000)
-
(50,000)


At 31 December 2016
1,000
-
1,000


The notes on page 3 form part of these financial statements.


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THE TEAK TIGER TRADING COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1.


General information

Teak Tiger Company Limited (the "Company) is a company limited by shares and incorporated and domiciled in England & Wales.  The address of the registered office is 820 The Crescent, Colchester Business Park, Colchester, Essex CO4 9YQ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2017
2016
£
£


Amounts owed by group undertakings
1,000
1,000

1,000
1,000



4.


Parent undertaking

John Robertson Limited, a company registered in England and Wales, is the parent company by way of it's shareholding. 


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