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Registered Number : 08966252
England and Wales

 

 

 

TICK TOK DESIGN LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 April 2017

End date: 31 March 2018
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
S and J Accounting Services Ltd
65 Chestnut Grove
Wilmington
Dartford
DA2 7PQ
13 November 2018
1
 
 
Notes
 
2018
£
  2017
£
Current assets      
Cash at bank and in hand 1    1 
Creditors: amount falling due within one year (1,863)   (1,863)
Net current assets (1,862)   (1,862)
 
Total assets less current liabilities (1,862)   (1,862)
Net assets (1,862)   (1,862)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (1,863)   (1,863)
Shareholders funds (1,862)   (1,862)
 


For the year ended 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.


The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A)
Signed on behalf of the board of directors


--------------------------------
Liam Stone
Director

Date approved by the board: 13 November 2018
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