True 2 Form Products & Components Ltd - Period Ending 2018-03-31

True 2 Form Products & Components Ltd - Period Ending 2018-03-31


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Registration number: 03749690

True 2 Form Products & Components Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Cannons
Chartered Certified Accountants
Unit F, Kingsmead
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EU

 

True 2 Form Products & Components Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

True 2 Form Products & Components Ltd

Company Information

Directors

Mr D J Potter

Mrs K J Potter

Company secretary

Mr D J Potter

Registered office

Unit 4, Swanton Farms
Swanton Lane
Lydden
Dover
Kent
CT15 7EY

Accountants

Cannons
Chartered Certified Accountants
Unit F, Kingsmead
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EU

 

True 2 Form Products & Components Ltd

(Registration number: 03749690)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

2,457

3,276

Current assets

11,429

8,898

Creditors: Amounts falling due within one year

(18,116)

(14,476)

Net current liabilities

(6,687)

(5,578)

Total assets less current liabilities

(4,230)

(2,302)

Accruals and deferred income

(1,700)

(1,164)

 

(5,930)

(3,466)

Capital and reserves

(5,930)

(3,466)

1

General information

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

The address of its registered office is:
Unit 4, Swanton Farms
Swanton Lane
Lydden
Dover
Kent
CT15 7EY
United Kingdom

These financial statements were authorised for issue by the Board on 27 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

3

Related party transactions

Transactions with directors

2018

At 1 April 2017
£

Advances to directors
£

At 31 March 2018
£

Mr D J Potter

12,982

(60)

12,921

       
     

 
 

True 2 Form Products & Components Ltd

(Registration number: 03749690)
Balance Sheet as at 31 March 2018

2017

At 1 April 2016
£

Advances to directors
£

At 31 March 2017
£

Mr D J Potter

13,544

(562)

12,982

       
     

 

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.

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

Approved and authorised by the Board on 27 November 2018 and signed on its behalf by:
 

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

Mr D J Potter
Director