TRADEMARQUE TOOLS LIMITED

TRADEMARQUE TOOLS LIMITED

TRADEMARQUE TOOLS LIMITED - Company Information

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TRADEMARQUE TOOLS LIMITED

Company Registration Number:
04197975 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

TRADEMARQUE TOOLS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

TRADEMARQUE TOOLS LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 9,375 13,575
Total fixed assets: 9,375 13,575
Current assets
Stocks: 666,615 703,683
Debtors:   98,025 143,580
Cash at bank and in hand: 62,302 45,221
Total current assets: 826,942 892,484
Creditors: amounts falling due within one year:   (223,625) (271,561)
Net current assets (liabilities): 603,317 620,923
Total assets less current liabilities: 612,692 634,498
Total net assets (liabilities): 612,692 634,498
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 612,690 634,496
Shareholders funds: 612,692 634,498

The notes form part of these financial statements

TRADEMARQUE TOOLS LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2018
and signed on behalf of the board by:

Name: GP Knight
Status: Director

The notes form part of these financial statements

TRADEMARQUE TOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

TRADEMARQUE TOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 5 5

TRADEMARQUE TOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 92,400
At 31 March 2018 92,400
Depreciation
At 01 April 2017 78,825
Charge for year 4,200
At 31 March 2018 83,025
Net book value
At 31 March 2018 9,375
At 31 March 2017 13,575