Company Registration No. 10824789 (England and Wales)
Tasman Analytics Ltd
Unaudited accounts
for the period from 19 June 2017 to 30 June 2018
Tasman Analytics Ltd
Unaudited accounts
Contents
Tasman Analytics Ltd
Company Information
for the period from 19 June 2017 to 30 June 2018
Directors
Thomas In't Veld
Robert Hick
Company Number
10824789 (England and Wales)
Registered Office
111 Seymour Road
London
N8 0BH
Accountants
Accounting to You Ltd
10 Cavendish Avenue
Cambridge
CB1 7US
Tasman Analytics Ltd
Statement of financial position
as at 30 June 2018
Cash at bank and in hand
33,424
Creditors: amounts falling due within one year
(23,034)
Called up share capital
100
Profit and loss account
27,162
Shareholders' funds
27,262
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 November 2018.
Thomas In't Veld
Director
Company Registration No. 10824789
Tasman Analytics Ltd
Notes to the Accounts
for the period from 19 June 2017 to 30 June 2018
Tasman Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10824789. The registered office is 111 Seymour Road, London, N8 0BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tasman Analytics Ltd
Notes to the Accounts
for the period from 19 June 2017 to 30 June 2018
4
Tangible fixed assets
Computer equipment
Charge for the period
1,146
6
Creditors: amounts falling due within one year
2018
Taxes and social security
22,284
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 1.
