Tambit Limited - Period Ending 2018-03-31

Tambit Limited - Period Ending 2018-03-31


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Registration number: 08946865

Tambit Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Opus Accounting Limited
Chartered Certified Accountants
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

 

Tambit Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Tambit Limited

Company Information

Director

Miss C T Baker

Company secretary

Miss C T Baker

Registered office

2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Tambit Limited
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 Tambit Limited for the year ended 31 March 2018 as 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Tambit Limited, as a body, in accordance with the terms of our engagement letter dated 21 July 2015. Our work has been undertaken solely to prepare for your approval the accounts of Tambit Limited and state those matters that we have agreed to state to the Board of Directors of Tambit Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tambit Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tambit Limited 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 Tambit Limited. You consider that Tambit Limited 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 Tambit Limited. 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.

......................................

Opus Accounting Limited
Chartered Certified Accountants
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

17 September 2018

 

Tambit Limited

(Registration number: 08946865)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Fixed assets

 

551

1,649

Current assets

 

24,535

17,202

Creditors: Amounts falling due within one year

 

(9,045)

(17,532)

Net current assets/(liabilities)

 

15,490

(330)

Total assets less current liabilities

 

16,041

1,319

Accruals and deferred income

 

(955)

(944)

   

15,086

375

Capital and reserves

 

15,086

375

 

Tambit Limited

(Registration number: 08946865)
Balance Sheet as at 31 March 2018 (continued)

Notes to the Financial Statements for the Year Ended 31 March 2018

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA
England

These financial statements were authorised for issue by the director on 17 September 2018.

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'.

 

Tambit Limited

(Registration number: 08946865)
Balance Sheet as at 31 March 2018 (continued)

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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 September 2018
 

.........................................

Miss C T Baker

Company secretary and director