Tallia Limited - Period Ending 2018-08-31

Tallia Limited - Period Ending 2018-08-31


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Registration number: 10912334

Tallia Limited

Annual Report and Unaudited Financial Statements

for the Period from 11 August 2017 to 31 August 2018

bdhc Chartered Accountants
11 Moor Street
Chepstow
Monmouthshire
NP16 5DD

 

Tallia Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Tallia Limited

Company Information

Director

Mrs S E Jones

Registered office

41 High Street
Cowbridge
Vale Of Glamorgan
CF71 7AE

Accountants

bdhc Chartered Accountants
11 Moor Street
Chepstow
Monmouthshire
NP16 5DD

 

Tallia Limited

(Registration number: 10912334)
Balance Sheet as at 31 August 2018

2018
£

Current assets

61,319

Creditors: Amounts falling due within one year

(17,937)

Total assets less current liabilities

43,382

Creditors: Amounts falling due after more than one year

(38,865)

Accruals and deferred income

(650)

 

3,867

Capital and reserves

3,867

1

General information

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

The address of its registered office is:
41 High Street
Cowbridge
Vale Of Glamorgan
CF71 7AE
United Kingdom

These financial statements were authorised for issue by the director on 30 November 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'.

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 period ending 31 August 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 period 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.

 

Tallia Limited

(Registration number: 10912334)
Balance Sheet as at 31 August 2018

Approved and authorised by the director on 30 November 2018
 

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

Mrs S E Jones
Director