Tectona Partnership Limited 31/12/2017 iXBRL

Tectona Partnership Limited 31/12/2017 iXBRL

TECTONA PARTNERSHIP LIMITED - Company Information

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Company registration number: 8184207
Tectona Partnership Limited
Unaudited filleted financial statements
31 December 2017
Tectona Partnership Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tectona Partnership Limited
Directors and other information
Director M Nicholls
Company number 8184207
Registered office Oaksey
Malmesbury
Wiltshire
SN16 9TL
Business address Green End
Oaksey
Malmesbury
Wiltshire
SN16 9TL
Tectona Partnership Limited
Statement of financial position
31 December 2017
2017 2016
£ £
Current assets 9,735 19,758
Creditors: amounts falling due within one year ( 12,314) ( 15,924)
_______ _______
Net current (liabilities)/assets ( 2,579) 3,834
_______ _______
Total assets less current liabilities ( 2,579) 3,834
_______ _______
Net (liabilities)/assets ( 2,579) 3,834
_______ _______
Capital and reserves ( 2,579) 3,834
_______ _______
Tectona Partnership Limited
Year ended 31 December 2017
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2016: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M Nicholls ( 10,847) ( 1,210) 2,000 ( 10,057)
_______ _______ _______ _______
2016
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M Nicholls ( 18,847) 8,000 - ( 10,847)
_______ _______ _______ _______
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 31 July 2018 , and are signed on behalf of the board by:
M Nicholls
Director
Company registration number: 8184207
The company is a private company limited by shares, registered in England and Wales.