Tyr Consulting Ltd - Accounts to registrar (filleted) - small 18.2

Tyr Consulting Ltd - Accounts to registrar (filleted) - small 18.2

TYR CONSULTING LTD - Company Information

Print Friendly Version

IRIS Accounts Production v18.3.1.65 09827216 director 1.11.17 31.10.18 31.10.18 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure098272162017-10-31098272162018-10-31098272162017-11-012018-10-31098272162016-10-31098272162016-11-012017-10-31098272162017-10-3109827216ns15:EnglandWales2017-11-012018-10-3109827216ns14:PoundSterling2017-11-012018-10-3109827216ns10:Director12017-11-012018-10-3109827216ns10:PrivateLimitedCompanyLtd2017-11-012018-10-3109827216ns10:SmallEntities2017-11-012018-10-3109827216ns10:AuditExempt-NoAccountantsReport2017-11-012018-10-3109827216ns10:SmallCompaniesRegimeForDirectorsReport2017-11-012018-10-3109827216ns10:SmallCompaniesRegimeForAccounts2017-11-012018-10-3109827216ns10:FullAccounts2017-11-012018-10-3109827216ns10:OrdinaryShareClass12017-11-012018-10-3109827216ns10:RegisteredOffice2017-11-012018-10-3109827216ns5:CurrentFinancialInstruments2018-10-3109827216ns5:CurrentFinancialInstruments2017-10-3109827216ns5:ShareCapital2018-10-3109827216ns5:ShareCapital2017-10-3109827216ns5:RetainedEarningsAccumulatedLosses2018-10-3109827216ns5:RetainedEarningsAccumulatedLosses2017-10-3109827216ns5:PlantMachinery2017-11-012018-10-3109827216ns5:PlantMachinery2017-10-3109827216ns5:PlantMachinery2018-10-3109827216ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-10-3109827216ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-10-3109827216ns10:OrdinaryShareClass12018-10-3109827216ns5:RetainedEarningsAccumulatedLosses2017-10-3109827216ns5:RetainedEarningsAccumulatedLosses2017-11-012018-10-310982721612017-11-012018-10-31


REGISTERED NUMBER: 09827216 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2018

for

Tyr Consulting Ltd
Tyr Consulting Ltd (Registered number: 09827216)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tyr Consulting Ltd

Company Information
for the Year Ended 31 October 2018







DIRECTOR: J Tyr





REGISTERED OFFICE: 13 Peartree Avenue
London
United Kingdom
SW17 0JG





REGISTERED NUMBER: 09827216 (England and Wales)





ACCOUNTANTS: Templeman Financial Limited
Templeman House C1
The Point Office Park
Weaver Road
Lincoln
Lincolnshire
LN6 3QN
Page 1
Tyr Consulting Ltd (Registered number: 09827216)

Balance Sheet
31 October 2018

31.10.18 31.10.17
Notes £    £   
CURRENT ASSETS
Debtors 5 9,866 15,940
Cash at bank 127,528 75,286
137,394 91,226
CREDITORS
Amounts falling due within one year 6 42,343 30,280
NET CURRENT ASSETS 95,051 60,946
TOTAL ASSETS LESS CURRENT
LIABILITIES
95,051
60,946

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 94,951 60,846
SHAREHOLDERS' FUNDS 95,051 60,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 February 2019 and were signed by:




J Tyr - Director


The notes form part of these financial statements

Page 2
Tyr Consulting Ltd (Registered number: 09827216)

Notes to the Financial Statements
for the Year Ended 31 October 2018

1. STATUTORY INFORMATION

Tyr Consulting Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2017
and 31 October 2018 808
DEPRECIATION
At 1 November 2017
and 31 October 2018 808
NET BOOK VALUE
At 31 October 2018 -

Page 3 continued...
Tyr Consulting Ltd (Registered number: 09827216)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.18 31.10.17
£    £   
Trade debtors 9,766 15,840
Other debtors 100 100
9,866 15,940

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.18 31.10.17
£    £   
Taxation and social security 40,572 29,155
Other creditors 1,771 1,125
42,343 30,280

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.10.18 31.10.17
value: £    £   
100 Ordinary £1.00 100 100

8. RESERVES
Retained
earnings
£   

At 1 November 2017 60,846
Profit for the year 109,222
Dividends (75,117 )
At 31 October 2018 94,951

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £75,117 (2017 - £66,962) were paid to Mr Tyr and Mrs Tyrova

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Tyr.

The company is controlled by Mr Tyr, who together with his wife are the only shareholders of the
company.

Page 4