Company Registration No. 07656905 (England and Wales)
TEKSPHERE LIMITED
Unaudited accounts
for the year ended 31 October 2017
TEKSPHERE LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2017
TEKSPHERE LIMITED
Company Information
for the year ended 31 October 2017
Company Number
07656905 (England and Wales)
Registered Office
9 MAXIM ROAD
LONDON
N21 1EY
Accountants
Andrew Lea Finance Limited
14 Tytherington Park Road
Macclesfield
Cheshire
SK10 2EL
TEKSPHERE LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TEKSPHERE LIMITED for the year ended 31 October 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TEKSPHERE LIMITED for the year ended
31 October 2017 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Andrew Lea Finance Limited
Chartered Accountants
14 Tytherington Park Road
Macclesfield
Cheshire
SK10 2EL
16 May 2018
TEKSPHERE LIMITED
Statement of Financial Position
as at
31 October 2017
Current assets
103,107
39,660
Creditors: amounts falling due within one year
(36,278)
(14,443)
Net current assets
66,829
25,217
Total assets less current liabilities
66,368
25,217
Capital and reserves
66,368
25,217
1 Average number of employees
During the year the average number of employees was 1 (2016: 0).
For the year ending 31 October 2017 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2018
JASON ELLIS
Director
Company Registration No. 07656905