Company Registration Number 8761636 (England and Wales)
TIOSK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
TIOSK LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2017
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The directors present their annual report and financial statements for the year ended 30 November 2017.
Principal activities
The principal activity of the company continued to be that of tea shop.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Ms Nicola Simpson
Ms Natasha Kelly
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Ms Nicola Simpson
Director
24 August 2018
TIOSK LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
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2017
2016
£
£
£
£
Fixed assets
44,263
55,739
Current assets
44,341
127,222
Prepayments and accrued income
-
1,395
Creditors: amounts falling due within one year
(220,345)
(189,435)
Net current liabilities
(176,004)
(60,818)
Total assets less current liabilities
(131,741)
(5,079)
Creditors: amounts falling due after more than one year
(16,160)
(27,345)
Net liabilities
(147,901)
(32,424)
Capital and reserves
(147,901)
(32,424)
Tiosk Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2a Cope Road, Banbury, Oxon, OX16 2EH.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 by the board of directors and authorised for issue on 24 August 2018 and are signed on its behalf by:
Ms Nicola Simpson
Director
Company Registration Number 8761636