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TNE TECHNICAL LTD
Registered Number:09802040
For the year ended 30 September 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2018
TNE TECHNICAL LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 September 2018
TNE TECHNICAL LTD
Statement of Financial Position
Registered Number :
09802040
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
1,784
1,677
2
1,784
1,677
Current assets
51,553
Cash and cash equivalents
26,607
26,607
51,553
Trade and other payables: amounts falling due within one
year
(30,983)
(17,511)
3
20,570
9,096
Net current assets
Total assets less current liabilities
10,880
22,247
10,880
Net assets
22,247
Capital and reserves
Called up share capital
100
100
Retained earnings
10,780
22,147
10,880
22,247
Shareholders' funds
For the year ended 30 September 2018 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 of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR L SIGSWORTH Director
These financial statements were approved and authorised for issue by the Board on 09 November 2018 and were signed by:
The notes form part of these financial statements
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For the year ended 30 September 2018
TNE TECHNICAL LTD
Notes to the Financial Statements
Statutory Information
TNE TECHNICAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09802040.
Registered address:
2 HUNTERS BUILDINGS
BOWESFIELD LANE
STOCKTON
TS18 3QZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2017
2,303
553
Additions
At 30 September 2018
2,856
Provision for depreciation and impairment
At 01 October 2017
626
Charge for year
446
At 30 September 2018
1,072
At 30 September 2018
Net book value
1,784
At 30 September 2017
1,677
3. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
12,524
17,644
Other creditors
4,987
13,339
17,511
30,983
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