Nigel Tyas Limited - Accounts to registrar (filleted) - small 18.2

Nigel Tyas Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05256439 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

NIGEL TYAS LIMITED

NIGEL TYAS LIMITED (REGISTERED NUMBER: 05256439)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2017




Page

Balance Sheet 1


NIGEL TYAS LIMITED (REGISTERED NUMBER: 05256439)

BALANCE SHEET
31 December 2017

31.12.17 31.12.16
£    £    £    £   
FIXED ASSETS 12,597 15,951

CURRENT ASSETS 171,505 134,273

CREDITORS
Amounts falling due within one year (48,792 ) (38,183 )
NET CURRENT ASSETS 122,713 96,090
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,310

112,041

CAPITAL AND RESERVES 135,310 112,041

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nigel Tyas Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05256439

Registered office: Unit 3 Bullhouse Mill
Lee Lane
Millhouse Green
Sheffield
South Yorkshire
S36 9NN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2016 - 10 ) .

NIGEL TYAS LIMITED (REGISTERED NUMBER: 05256439)

BALANCE SHEET - continued
31 December 2017

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2017
and 31 December 2016:

31.12.17 31.12.16
£    £   
N R Tyas
Balance outstanding at start of year 6,850 23,982
Amounts advanced - 19,200
Amounts repaid (6,850 ) (36,332 )
Balance outstanding at end of year - 6,850

Ms E R M Stocker
Balance outstanding at start of year 6,841 27,254
Amounts advanced - 15,300
Amounts repaid (6,841 ) (35,713 )
Balance outstanding at end of year - 6,841



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

NIGEL TYAS LIMITED (REGISTERED NUMBER: 05256439)

BALANCE SHEET - continued
31 December 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 September 2018 and were signed on
its behalf by:




N R Tyas - Director



Ms E R M Stocker - Director