Tanker Service Solutions Ltd 28/02/2019 iXBRL

Tanker Service Solutions Ltd 28/02/2019 iXBRL

TANKER SERVICE SOLUTIONS LTD - Company Information

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Company registration number: 06813813
Tanker Service Solutions Ltd
Unaudited filleted financial statements
28 February 2019
Tanker Service Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tanker Service Solutions Ltd
Directors and other information
Directors Mr & Mrs Yates
Mr N Yates
Secretary Mrs L Yates
Company number 06813813
Registered office 6 Woodlands Croft
Kippax
Leeds
LS25 7RN
Accountants Accountants Advice limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Tanker Service Solutions Ltd
Statement of financial position
28 February 2019
2019 2018
£ £ £ £
Fixed assets 30,737 36,472
_______ _______
Current assets 200,762 161,463
Prepayments and accrued income 4,095 3,887
_______ _______
204,857 165,350
Creditors: amounts falling due within one year ( 146,266) ( 141,275)
_______ _______
Net current assets 58,591 24,075
_______ _______
Total assets less current liabilities 89,328 60,547
Creditors: amounts falling due after more than one year ( 24,294) ( 15,010)
Accruals and deferred income ( 2,550) ( 950)
_______ _______
Net assets 62,484 44,587
_______ _______
Capital and reserves 62,484 44,587
_______ _______
Notes to the financial statements
Tanker Service Solutions Ltd
Year ended 28 February 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2018: 10 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr & Mrs Yates ( 43,085) - 25,201 ( 17,884)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr & Mrs Yates ( 28,646) ( 14,439) - ( 43,085)
_______ _______ _______ _______
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 09 August 2019 , and are signed on behalf of the board by:
Mr & Mrs Yates
Director
Company registration number: 06813813
The company is a private company limited by shares, registered in England.