Company Registration Number 07455484 (England and Wales)
TECHNICAL DESKING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
PAGES FOR FILING WITH REGISTRAR
TECHNICAL DESKING LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2018
30 November 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
14,809
11,659
Current assets
22,328
34,823
Prepayments and accrued income
549
550
Creditors: amounts falling due within one year
(17,057)
(18,038)
Net current assets
5,820
17,335
Total assets less current liabilities
20,629
28,994
Creditors: amounts falling due after more than one year
(35,281)
(42,281)
Net liabilities
(14,652)
(13,287)
Capital and reserves
(14,652)
(13,287)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
2
2
TECHNICAL DESKING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2018
30 November 2018
- 2 -
Technical Desking Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hathaway House, Popes Drive, Finchley, London, N3 1QF.
For the year ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 22 August 2019
Mr A Haston
Director
Company Registration Number 07455484