TECHNICAL_PROFESSIONAL_SE - Accounts


Company Registration Number 10327376 (England and Wales)
TECHNICAL PROFESSIONAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
TECHNICAL PROFESSIONAL SERVICES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
15,021
8,775
Current assets
76,216
48,677
Prepayments and accrued income
1,908
2,500
Creditors: amounts falling due within one year
(75,133)
(54,024)
Net current assets/(liabilities)
2,991
(2,847)
Total assets less current liabilities
18,012
5,928
Accruals and deferred income
(1,295)
(2,223)
Net assets
16,717
3,705
Capital and reserves
16,717
3,705
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:    

2019        2018

£1,800    £NIL

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
3
2
TECHNICAL PROFESSIONAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -

Technical Professional Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Synergy House, 7 Acorn Business Park, Commercial Gate, Mansfield, Nottinghamshire, NG18 1EX.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 7 February 2020
Mr M J Cox
Director
Company Registration Number 10327376
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