Timkon Services Limited Micro-entity accounts

COMPANY REGISTRATION NUMBER: 02665608

Timkon Services Limited

Filleted Unaudited Financial Statements

30 November 2017

Timkon Services Limited

Financial Statements

Year ended 30 November 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Timkon Services Limited

Statement of Financial Position

30 November 2017

	2017	2016
	£	£
Fixed assets	5,523	7,365
	-------	-------

Current assets	45,992	70,470

Creditors: amounts falling due within one year	27,133	41,290
	--------	--------
Net current assets	18,859	29,180
	--------	--------
Total assets less current liabilities	24,382	36,545

Accruals and deferred income	2,266	6,869
	--------	--------
	22,116	29,676
	--------	--------

Capital and reserves	22,116	29,676
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
A J Thorne	( 53)	( 39)	-	( 92)
K A Thorne	( 18)	( 75)	-	( 93)
	----	----	----	----
	( 71)	( 114)	-	( 185)
	----	----	----	----

	2016
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
A J Thorne	( 237)	-	184	( 53)
K A Thorne	( 82)	-	64	( 18)
	----	----	----	----
	( 319)	-	248	( 71)
	----	----	----	----

For the year ending 30 November 2017 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 of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 October 2018 , and are signed on behalf of the board by:

K A Thorne

Director

Company registration number: 02665608

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chancery House, Second Floor, St Nicholas Way, Sutton, Surrey, SM1 1JB.