TED MALEY TALENT LTD

Company Registration Number:
05099594 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

TED MALEY TALENT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

TED MALEY TALENT LTD

Company Information

for the Period Ended 31 July 2018




Director: Mr Edward Martin Maley
Mrs Mary Maley
Registered office: 27
Rotten Row
Great Brickhill
Milton Keynes
Buckinghamshire
MK17 9BA
Company Registration Number: 05099594 (England and Wales)

TED MALEY TALENT LTD

Directors' Report Period Ended 31 July 2018

The directors present their report with the financial statements of the company for the period ended 31 July 2018

Principal Activities

Logistics consultancy

Directors

The directors shown below have held office during the whole of the period from 01 August 2017 to 31 July 2018
Mr Edward Martin Maley
Mrs Mary Maley

This report was approved by the board of directors on 13 October 2018
And Signed On Behalf Of The Board By:

Name: Mr Edward Martin Maley
Status: Director

TED MALEY TALENT LTD

Profit and Loss Account

for the Period Ended 31 July 2018


Notes

2018
£

2017
£
Turnover 3,685 3,791
Cost of sales (440) -
Gross Profit or (Loss) 3,245 3,791
Administrative Expenses (3,443) (3,172)
Operating Profit or (Loss) (198) 619
Interest Payable and Similar Charges (946) (904)
Profit or (Loss) Before Tax (1,144) (285)
Profit or (Loss) for Period (1,144) (285)

The notes form part of these financial statements

TED MALEY TALENT LTD

Balance sheet

As at 31 July 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2 66 4,550
Cash at bank and in hand: 6,093 7,768
Total current assets: 6,159 12,318
Creditors: amounts falling due within one year: 3 ( 8,331 ) ( 13,346 )
Net current assets (liabilities): ( 2,172 ) ( 1,028 )
Total assets less current liabilities: ( 2,172 ) ( 1,028 )
Total net assets (liabilities): ( 2,172 ) ( 1,028 )

The notes form part of these financial statements

TED MALEY TALENT LTD

Balance sheet continued

As at 31 July 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 2,176 ) ( 1,032 )
Shareholders funds: ( 2,172 ) ( 1,028 )

For the year ending 31 July 2018 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 13 October 2018
And Signed On Behalf Of The Board By:

Name: Mr Edward Martin Maley
Status: Director

The notes form part of these financial statements

TED MALEY TALENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TED MALEY TALENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Debtors


2018
£

2017
£
Trade debtors 4,550
Other debtors 66
Total 66 4,550

VAT refund due

TED MALEY TALENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2018

3.Creditors: amounts falling due within one year note


2018
£

2017
£
Taxation and social security 719
Other creditors 8,331 12,627
Total 8,331 13,346