Registered number
08579671
TVT Antiques & Collectables Ltd
Filleted Accounts
30 June 2018
TVT Antiques & Collectables Ltd
Registered number: 08579671
Balance Sheet
as at 30 June 2018
2018 2017
£ £
Fixed assets 2,557 4,917
Current assets 30,034 27,402
Creditors: amounts falling due within one year (27,516) (26,286)
Net current assets 2,518 1,116
Total assets less current liabilities 5,075 6,033
Creditors: amounts falling due after more than one year (600) (3,000)
Accruals and deferred income (234) (195)
Net assets 4,241 2,838
Capital and reserves 4,241 2,838
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Westbrook Green, Blewbury, Didcot, OX11 9QD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
David Kemp
Director
Approved by the board on 1 November 2018
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