ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

TRACKTEK INDUSTRIES LIMITED - Company Information

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Caseware UK (AP4) 2016.0.208 2016.0.208 2017-12-312017-12-31falseNo description of principal activitytrue2017-01-01 02652381 2017-01-01 2017-12-31 02652381 2017-12-31 02652381 2016-12-31 02652381 c:Director1 2017-01-01 2017-12-31 02652381 d:CurrentFinancialInstruments 2017-12-31 02652381 d:CurrentFinancialInstruments 2016-12-31 02652381 d:Non-currentFinancialInstruments 2017-12-31 02652381 d:Non-currentFinancialInstruments 2016-12-31 02652381 c:EntityNoLongerTradingButTradedInPast 2017-01-01 2017-12-31 02652381 c:Micro-entities 2017-01-01 2017-12-31 02652381 c:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 02652381 c:FullAccounts 2017-01-01 2017-12-31 02652381 c:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP

Registered number: 02652381









TRACKTEK INDUSTRIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2017
 
TRACKTEK INDUSTRIES LIMITED
REGISTERED NUMBER: 02652381

BALANCE SHEET
AS AT 31 DECEMBER 2017

2017
2016
Note
£
£

  

Fixed assets
  
81,886
100,731

Current assets
  
595,354
131,222

Creditors: amounts falling due within one year
  
(939,093)
(1,279,350)

Net current liabilities
  
 
 
(343,739)
 
 
(1,148,128)

Total assets less current liabilities
  
(261,853)
(1,047,397)

Creditors: amounts falling due after more than one year
  
(4,481,177)
(3,364,371)

  

Net liabilities
  
(4,743,030)
(4,411,768)


  

Capital and reserves
  
(4,743,030)
(4,411,768)


Notes

General information

Tracktek Industries Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Invision House, Wilbury Way, Hitchin, Hertfordshire, SG4 0TY.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2016 - 1).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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TRACKTEK INDUSTRIES LIMITED
REGISTERED NUMBER: 02652381
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2017

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
M Z b Muda
Director
Date: 21 December 2018

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TRACKTEK INDUSTRIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on the going concern basis as the director believes that the future day to day working capital requirements will be met by the continuing financial support of the controlling shareholder.

 
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