Tock Limited - Period Ending 2017-12-31

Tock Limited - Period Ending 2017-12-31


Tock Limited 09887126 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is Insurance brokerage Digita Accounts Production Advanced 6.21.8540.0 Software true 09887126 2017-01-01 2017-12-31 09887126 2017-12-31 09887126 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 09887126 bus:Micro-entities 2017-01-01 2017-12-31 09887126 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 09887126 bus:FullAccounts 2017-01-01 2017-12-31 09887126 bus:RegisteredOffice 2017-01-01 2017-12-31 09887126 bus:Director1 2017-01-01 2017-12-31 09887126 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 09887126 countries:UnitedKingdom 2017-01-01 2017-12-31 09887126 2016-12-01 2016-12-31 09887126 2016-12-31 09887126 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 iso4217:GBP xbrli:pure

Company Registration number: 09887126

Tock Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

 

Tock Limited

Contents

Balance Sheet

1 to 2

 

Tock Limited

(Registration number: 09887126)
Balance Sheet as at 31 December 2017

2017
£

2016
£

Fixed assets

1,833

1,974

Current assets

112,071

59,177

Prepayments and accrued income

-

4,200

Creditors: Amounts falling due within one year

(750,394)

(524,831)

Net current liabilities

(638,323)

(461,454)

 

(636,490)

(459,480)

Capital and reserves

(636,490)

(459,480)

Page 1

 

Tock Limited

(Registration number: 09887126)
Balance Sheet as at 31 December 2017

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Mary Street House
Mary Street
Taunton
Somerset
TA1 3NW
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2016 - 1).
 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 September 2018 and signed on its behalf by:
 


C Free
Director

   

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