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REGISTERED NUMBER: 05149163 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

TECTRIA LIMITED

TECTRIA LIMITED (BY SHARES) (REGISTERED NUMBER: 05149163)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017










Page

Company Information 1

Balance Sheet 2


TECTRIA LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2017







DIRECTOR: K E W Gardner





SECRETARY: B N Gardner





REGISTERED OFFICE: Bell Tower House
Parkyns Court, Albourne Road
Hassocks
West Sussex
BN6 9ET





REGISTERED NUMBER: 05149163 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA

TECTRIA LIMITED (BY SHARES) (REGISTERED NUMBER: 05149163)

BALANCE SHEET
30 JUNE 2017

2017 2016
£    £    £    £   
FIXED ASSETS 14,450 16,284

CURRENT ASSETS 18,644 30,082

CREDITORS
Amounts falling due within one year (34,513 ) (102,849 )
NET CURRENT LIABILITIES (15,869 ) (72,767 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,419

)

(56,483

)

CAPITAL AND RESERVES (1,419 ) (56,483 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2016 - 1 ) .


2. BASIS OF PREPARING THE FINANCIAL STATEMENTS

The director has considered the results since the year end and confirmed that this, combined with the
continued support of the director, will ensure that the company has sufficient working capital resources
for the foreseeable future. Consequently, the financial statements have been prepared on a going
concern basis.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

TECTRIA LIMITED (BY SHARES) (REGISTERED NUMBER: 05149163)

BALANCE SHEET - continued
30 JUNE 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 February 2018 and were signed by:





K E W Gardner - Director