TSTL Enterprises Ltd - Period Ending 2018-03-31

TSTL Enterprises Ltd - Period Ending 2018-03-31


TSTL Enterprises Ltd 10672738 false true 2017-04-01 2018-03-31 2018-03-31 10672738 2017-04-01 2018-03-31 10672738 2018-03-31 10672738 uk-bus:Director1 2017-04-01 2018-03-31 10672738 uk-bus:EntityAccountantsOrAuditors 2017-04-01 2018-03-31 10672738 2017-03-31 iso4217:GBP

Registration number: 10672738

TSTL Enterprises Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018
 

T J Laing
Azalea professional services
Laingsmead Farm
Steeple Road
Mayland
Essex
CM3 6BB

 

TSTL Enterprises Ltd
Contents

Director's Report

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

 

TSTL Enterprises Ltd
Director's Report for the Year Ended 31 March 2018

The director presents his report and the unaudited financial statements for the year ended 31 March 2018.

Director of the company

The director who held office during the year was as follows:

Mr Tony Shaun Terry Laing

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 2 September 2018 and signed on its behalf by:

.........................................
Mr Tony Shaun Terry Laing
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
TSTL Enterprises Ltd
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TSTL Enterprises Ltd for the year ended 31 March 2018 set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of TSTL Enterprises Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of TSTL Enterprises Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TSTL Enterprises Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that TSTL Enterprises Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TSTL Enterprises Ltd. You consider that TSTL Enterprises Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of TSTL Enterprises Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

T J Laing
Azalea professional services
Laingsmead Farm
Steeple Road
Mayland
Essex
CM3 6BB

2 September 2018

 

TSTL Enterprises Ltd
Profit and Loss Account for the Year Ended 31 March 2018

   

2018
£

 

Turnover

 

34,677

 

Cost of raw materials and consumables

 

(909)

 

Staff costs

 

(11,961)

 

Depreciation and other amounts written off assets

 

(750)

 

Other charges

 

(4,443)

 

Tax

 

(2,729)

 

Profit

 

13,885

 
 

TSTL Enterprises Ltd
(Registration number: 10672738)
Balance Sheet at 31 March 2018

   

2018
£

 

Fixed assets

 

2,250

 

Current assets

 

29,195

 

Creditors: Amounts falling due within one year

 

(31,119)

 

Net current liabilities

 

(1,924)

 

Total assets less current liabilities

 

326

 

Accruals and deferred income

 

(240)

 

Net assets

 

86

 

Capital and reserves

 

86

 
 

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 for issue by the director on 2 September 2018

.........................................
Mr Tony Shaun Terry Laing
Director