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dpl-frs:CostSales dpl-frs:Item12 2016-03-31 07561859 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 07561859 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 07561859 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 07561859 1 2016-04-01 2017-03-31 07561859 frs-countries:EnglandWales 2016-04-01 2017-03-31
Registered number: 07561859
Taymox Projects Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 07561859
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 21,117 24,987
21,117 24,987
CURRENT ASSETS
Debtors 4 52,450 32,523
Cash at bank and in hand - 1,009
52,450 33,532
Creditors: Amounts Falling Due Within One Year 5 (35,836 ) (33,763 )
NET CURRENT ASSETS (LIABILITIES) 16,614 (231 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,731 24,756
Creditors: Amounts Falling Due After More Than One Year 6 (15,186 ) (20,341 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (4,012 ) (4,748 )
NET ASSETS 18,533 (333 )
CAPITAL AND RESERVES
Called up share capital 200 200
Profit and Loss Account 18,333 (533 )
SHAREHOLDERS' FUNDS 18,533 (333)
Page 1
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Allan Taylor
12/10/2018

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% Straight Line
Computer Equipment 25% Straight Line
1.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
1.5. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
1.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 2 2
2 2
Page 3
3. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2017 29,990 2,585 32,575
Additions - 3,446 3,446
As at 31 March 2018 29,990 6,031 36,021
Depreciation
As at 1 April 2017 5,998 1,590 7,588
Provided during the period 5,998 1,318 7,316
As at 31 March 2018 11,996 2,908 14,904
Net Book Value
As at 31 March 2018 17,994 3,123 21,117
As at 1 April 2017 23,992 995 24,987
4. Debtors
2018 2017
£ £
Due within one year
Trade debtors 14,166 13,860
Other debtors 209 209
Directors' loan accounts 38,075 18,454
52,450 32,523
5. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Net obligations under finance lease and hire purchase contracts 5,184 4,926
Bank loans and overdrafts 5,208 -
Corporation tax 18,192 11,503
Other taxes and social security - 660
VAT 7,252 6,674
Other creditors - 10,000
35,836 33,763
6. Creditors: Amounts Falling Due After More Than One Year
2018 2017
£ £
Net obligations under finance lease and hire purchase contracts 15,186 20,341
Page 4
7. Other Commitments
The company purchased a van under finance lease for the term of five years and at the end of the lease term the company has the option to purchase the asset.

The company has a lease agreement for a car under a 12 month extended contract.

Other
2018 2017
£ £
Within 1 year 9,032 4,926
Between 1 and 5 years 15,186 20,341
24,218 25,267
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2017 Amounts advanced Amounts repaid Amounts written off As at 31 March 2018
£ £ £ £ £
Mrs Rebecca Taylor 9,227 17,300 9,227 - 17,300
Mr Allan Taylor 9,227 21,191 9,643 - 20,775
The above loan is unsecured, interest free and repayable on demand.
9. General Information
Taymox Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07561859. The registered office is 79 Thorn Road, Hedon, Hull, HU12 8HL.

The presentation currency is £ sterling.
Page 5