Company Registration No. 06766886 (England and Wales)
Typecast Design Limited
Unaudited accounts
for the year ended 31 December 2018
Typecast Design Limited
Unaudited accounts
Contents
Typecast Design Limited
Company Information
for the year ended 31 December 2018
Company Number
06766886 (England and Wales)
Registered Office
23 Minoan Drive
Hemel Hempstead
Hertfordshire
HP3 9WA
United Kingdom
Typecast Design Limited
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
166,644
144,385
Creditors: amounts falling due within one year
(51,537)
(45,615)
Net current assets
122,223
107,788
Net assets
122,223
107,788
Called up share capital
1
1
Profit and loss account
122,222
107,787
Shareholders' funds
122,223
107,788
For the year ending 31 December 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 director acknowledges his 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 1 February 2019.
Steve Franklin
Director
Company Registration No. 06766886
Typecast Design Limited
Notes to the Accounts
for the year ended 31 December 2018
Typecast Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06766886. The registered office is 23 Minoan Drive, Hemel Hempstead, Hertfordshire, HP3 9WA, United Kingdom.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
8,288
8,706
Loans from directors
43,249
36,909
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
