TA Services (Yorkshire) Limited - Limited company accounts 18.2
TA Services (Yorkshire) Limited - Limited company accounts 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2018 |
| FOR |
| TA SERVICES (YORKSHIRE) LIMITED |
| TA SERVICES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 08155860) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JULY 2018 |
| Page |
| Income Statement | 1 |
| Balance Sheet | 2 |
| TA SERVICES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 08155860) |
| INCOME STATEMENT |
| FOR THE YEAR ENDED 31 JULY 2018 |
| 2018 | 2017 |
| £ | £ |
| TURNOVER |
| Other income |
| Cost of raw materials and consumables | ( |
) | ( |
) |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation | ( |
) | ( |
) |
| PROFIT |
| TA SERVICES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 08155860) |
| BALANCE SHEET |
| 31 JULY 2018 |
| 2018 | 2017 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| TA Services (Yorkshire) Limited is a |
| company's registered number and registered office address are as below: |
| Registered number: | 08155860 |
| Registered office: | Unit 1A |
| Gaskell Close |
| Standard Way Industrial Estate |
| Northallerton |
| North Yorkshire |
| DL6 2YE |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 July 2018 and |
| 31 July 2017: |
| 2018 | 2017 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| TA SERVICES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 08155860) |
| BALANCE SHEET - continued |
| 31 JULY 2018 |
| The director acknowledges her 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. |
| The financial statements were approved by the director on |