Accounts Submission

TAMLANE MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 04075090 Board of Directors 1.9.17 31.8.18 31.8.18 false iso4217:GBP xbrli:pure 04075090 2016-09-01 2017-08-31 04075090 2018-08-31 04075090 2017-09-01 2018-08-31 04075090 2017-08-31 04075090 countries:EnglandWales 2017-09-01 2018-08-31 04075090 curr:PoundSterling 2017-09-01 2018-08-31 04075090 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 04075090 uk-bus:FRS102 2017-09-01 2018-08-31 04075090 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 04075090 uk-bus:AbridgedAccounts 2017-09-01 2018-08-31 04075090 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 04075090 uk-bus:Director1 2017-09-01 2018-08-31 04075090 uk-bus:Director1 2017-09-01 04075090 uk-bus:Director1 2018-08-31 04075090 uk-bus:Director2 2017-09-01 2018-08-31 04075090 uk-bus:Director2 2017-09-01 04075090 uk-bus:Director2 2018-08-31 04075090 core:AfterOneYear 2018-08-31 04075090 core:AfterOneYear 2017-08-31 04075090 core:WithinOneYear 2018-08-31 04075090 core:WithinOneYear 2017-08-31 04075090 core:WithinOneYear 2017-09-01 2018-08-31 04075090 core:AfterOneYear 2018-08-31 04075090 core:AfterOneYear 2017-08-31 04075090 core:AfterOneYear 2017-09-01 2018-08-31 04075090 core:ShareCapital 2018-08-31 04075090 core:ShareCapital 2017-08-31 04075090 core:RevaluationReserve 2018-08-31 04075090 core:RevaluationReserve 2017-08-31 04075090 core:RetainedEarningsAccumulatedLosses 2018-08-31 04075090 core:RetainedEarningsAccumulatedLosses 2017-08-31 04075090 1 2017-09-01 2018-08-31

Company Registration Number:
04075090 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 August 2018

The directors present their report with the financial statements of the company for the period ended 31 August 2018

Principal Activities

Management and Administration Consultants

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 September 2017 to 31 August 2018
Lionel E Taylor
Pauline Taylor

This report was approved by the board of directors on 16 October 2018
And Signed On Behalf Of The Board By:

Name: Lionel E Taylor
Status: Director

Name: Pauline Taylor
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2018

	2018 £	2017 £
Gross Profit or (Loss)	1,574	6,916
Distribution Costs	(0)	(0)
Administrative Expenses	(804)	(1,372)
Operating Profit or (Loss)	770	5,544
Interest Receivable and Similar Income	15	11
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	785	5,555
Tax on Profit	(157)	(1,090)
Profit or (Loss) for Period	628	4,465

The notes form part of these financial statements

Balance sheet

As at 31 August 2018

	2018 £	2017 £
Fixed assets
Current assets
Stocks:	0	0
Debtors:	65	82
Cash at bank and in hand:	37,400	40,285
Total current assets:	37,465	40,367
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 16,557 )	( 17,505 )
Net current assets (liabilities):	20,908	22,862
Total assets less current liabilities:	20,908	22,862
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 157 )	( 1,111 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	20,751	21,751

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	19,751	20,751
Shareholders funds:	20,751	21,751

For the year ending 31 August 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2018
And Signed On Behalf Of The Board By:

Name: Lionel E Taylor
Status: Director

Name: Pauline Taylor
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Lionel E Taylor
		Pauline Taylor


Registered office:		6 West Croft Much Hoole Preston England PR4 4QP


Company Registration Number:		04075090 (England and Wales)

Accounts Submission