TSTL Enterprises Ltd - Period Ending 2018-03-31
TSTL Enterprises Ltd - Period Ending 2018-03-31
Registration number:
for the Year Ended
TSTL Enterprises Ltd
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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:
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
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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.
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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
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Turnover |
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Cost of raw materials and consumables |
( |
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Staff costs |
( |
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Depreciation and other amounts written off assets |
(750) |
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Other charges |
(4,443) |
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Tax |
( |
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Profit |
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TSTL Enterprises Ltd
(Registration number: 10672738)
Balance Sheet at 31 March 2018
2018
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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Net assets |
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Capital and reserves |
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Approved and authorised for issue by the director on
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Mr Tony Shaun Terry Laing
Director