Company Registration No. 09366520 (England and Wales)
DAVE THOMAS TRANSMISSION SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 December 2017
DAVE THOMAS TRANSMISSION SOLUTIONS LIMITED
Unaudited accounts
Contents
DAVE THOMAS TRANSMISSION SOLUTIONS LIMITED
Company Information
for the year ended 31 December 2017
Company Number
09366520 (England and Wales)
Registered Office
320 CITY ROAD
LONDON
EC1V 2NZ
ENGLAND
Accountants
1ST CLASS ACCOUNTS
320 CITY ROAD
LONDON
EC1V 2NZ
DAVE THOMAS TRANSMISSION SOLUTIONS LIMITED
Statement of financial position
as at
31 December 2017
Cash at bank and in hand
6,261
9,868
Creditors: amounts falling due within one year
(6,179)
(12,697)
Net current assets
82
2,696
Called up share capital
1
1
Profit and loss account
81
2,695
Shareholders' funds
82
2,696
For the year ending 31 December 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 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 12 September 2018.
D THOMAS
Director
Company Registration No. 09366520
DAVE THOMAS TRANSMISSION SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2017
DAVE THOMAS TRANSMISSION SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09366520. The registered office is 320 CITY ROAD, LONDON, EC1V 2NZ, ENGLAND.
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.
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
3,805
12,304
Other creditors
2,374
393
6
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).