Company Registration No. 6001149 (England and Wales)
Tantallon Financial Limited
Unaudited accounts
for the year ended 31 March 2019
Tantallon Financial Limited
Unaudited accounts
Contents
Tantallon Financial Limited
Company Information
for the year ended 31 March 2019
Directors
Mr G J Oglivie
Mrs D E Oglivie
Secretary
Mrs D E Oglivie
Company Number
6001149 (England and Wales)
Registered Office
Half Moon House
Bishopdyke Road
Sherburn In Elmet
North Yorkshire
LS25 6JG
United Kingdom
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Tantallon Financial Limited
Statement of financial position
as at
31 March 2019
Investment property
134,558
134,558
Cash at bank and in hand
1,503
1,469
Creditors: amounts falling due within one year
(40,369)
(40,617)
Net current liabilities
(38,866)
(39,148)
Total assets less current liabilities
95,692
95,410
Creditors: amounts falling due after more than one year
(93,335)
(93,335)
Called up share capital
100
100
Profit and loss account
2,257
1,975
Shareholders' funds
2,357
2,075
For the year ending 31 March 2019 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 directors acknowledge their 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 11 December 2019.
Mr G J Oglivie
Director
Company Registration No. 6001149
Tantallon Financial Limited
Notes to the Accounts
for the year ended 31 March 2019
Tantallon Financial Limited is a private company, limited by shares, registered in England and Wales, registration number 6001149. The registered office is Half Moon House, Bishopdyke Road, Sherburn In Elmet, North Yorkshire, LS25 6JG, 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.
4
Investment property
2019
Fair value at 1 April 2018
134,558
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
677
1,107
Taxes and social security
1,004
1,040
Loans from directors
37,668
37,960
6
Creditors: amounts falling due after more than one year
2019
2018
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).