false false false false false false false false false true false false false false false false false No description of principal activity 2018-04-06 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 00900058 2018-04-06 2019-04-05 00900058 2019-04-05 00900058 2017-04-06 2018-04-05 00900058 2018-04-05 00900058 bus:Director1 2018-04-06 2019-04-05 00900058 core:WithinOneYear 2019-04-05 00900058 core:WithinOneYear 2018-04-05 00900058 core:AfterOneYear 2019-04-05 00900058 core:AfterOneYear 2018-04-05 00900058 core:RestatedAmount 2018-04-05 00900058 bus:Micro-entities 2018-04-06 2019-04-05 00900058 bus:AuditExemptWithAccountantsReport 2018-04-06 2019-04-05 00900058 bus:FullAccounts 2018-04-06 2019-04-05 00900058 bus:SmallCompaniesRegimeForAccounts 2018-04-06 2019-04-05 00900058 bus:PrivateLimitedCompanyLtd 2018-04-06 2019-04-05
COMPANY REGISTRATION NUMBER: 00900058
Tebco (Motor Factors) Limited
Filleted Unaudited Financial Statements
For the year ended
5 April 2019
Tebco (Motor Factors) Limited
Statement of Financial Position
5 April 2019
2019
2018
£
£
£
Fixed assets
10,088
9,539
--------
-------
Current assets
36,424
39,516
Prepayments and accrued income
289
292
--------
--------
36,713
39,808
Creditors: amounts falling due within one year
17,973
18,577
--------
--------
Net current assets
18,740
21,231
--------
--------
Total assets less current liabilities
28,828
30,770
Creditors: amounts falling due after more than one year
2,418
5,643
Accruals and deferred income
2,277
2,205
--------
--------
24,133
22,922
--------
--------
Capital and reserves
24,133
22,922
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2018: 2 ).
2. Director's advances, credits and guarantees
During the year there were no transactions with directors to report.
For the year ending 5 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 20 August 2019 , and are signed on behalf of the board by:
Miss T S Dynes
Director
Company registration number: 00900058
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 75 Cannock Street, Leicester, Leicestershire, LE4 7HR.