Tymit Ltd
Registered number: 10827757
Unaudited Financial Statements
For the Period 20 June 2017 to 30 June 2018
Tymit Ltd
Unaudited Financial Statements
For the Period 20 June 2017 to 30 June 2018
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 3 |
Tymit Ltd
Balance Sheet
As at
30 June 2018
Balance Sheet
Registered number:
10827757
For the period ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| Period to 30 June 2018 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 2 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| Creditors: Amounts Falling Due After More Than One Year | 4 |
( |
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| NET ASSETS |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 5 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (165,779) | ||
Director's responsibilities
-
The member has 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. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Page 1
Tymit Ltd
Balance Sheet (continued)
As at
30 June 2018
The notes on page 3 form part of these financial statements.
Page 2
Tymit Ltd
Notes to the Financial Statements
For the Period 20 June 2017 to 30 June 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Debtors
| Period to 30 June 2018 | |
|---|---|
| £ | |
| Due within one year | |
| VAT |
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3.
Creditors: Amounts Falling Due Within One Year
| Period to 30 June 2018 | |
|---|---|
| £ | |
| Director's loan account |
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4.
Creditors: Amounts Falling Due After More Than One Year
| Period to 30 June 2018 | |
|---|---|
| £ | |
| Other creditors |
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6.
General Information
Tymit Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10827757 . The registered office is 6 Clydesdale Road, Flat 2, London, England, W11 1JE.
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