Abbreviated Company Accounts - TECHNICAL RECOVERY SERVICES LIMITED

Abbreviated Company Accounts - TECHNICAL RECOVERY SERVICES LIMITED

TECHNICAL RECOVERY SERVICES LIMITED - Company Information

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Registered Number 08631357

TECHNICAL RECOVERY SERVICES LIMITED

Abbreviated Accounts

31 July 2014

TECHNICAL RECOVERY SERVICES LIMITED Registered Number 08631357

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014
£
Fixed assets
Tangible assets 2 30,330
30,330
Current assets
Debtors 3,248
Cash at bank and in hand 9,270
12,518
Creditors: amounts falling due within one year (161,672)
Net current assets (liabilities) (149,154)
Total assets less current liabilities (118,824)
Total net assets (liabilities) (118,824)
Capital and reserves
Called up share capital 3 200
Profit and loss account (119,024)
Shareholders' funds (118,824)
  • For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2015

And signed on their behalf by:
Mrs K D Lees, Director

TECHNICAL RECOVERY SERVICES LIMITED Registered Number 08631357

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the costs less residual value of each asset over its expected useful life, as follows;

Plant and Machinery - 25% reducing balance

2Tangible fixed assets
£
Cost
Additions 35,682
Disposals -
Revaluations -
Transfers -
At 31 July 2014 35,682
Depreciation
Charge for the year 5,352
On disposals -
At 31 July 2014 5,352
Net book values
At 31 July 2014 30,330
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
200 Ordinary shares of £1 each 200

4Transactions with directors

Name of director receiving advance or credit: Mr D Casey
Description of the transaction: Share Capital
Balance at 31 July 2013: -
Advances or credits made: £ 30
Advances or credits repaid: -
Balance at 31 July 2014: £ 30
Name of director receiving advance or credit: Mr A J Collier
Description of the transaction: Share Capital
Balance at 31 July 2013: -
Advances or credits made: £ 30
Advances or credits repaid: -
Balance at 31 July 2014: £ 30
Name of director receiving advance or credit: Mrs K D Lees
Description of the transaction: Share Capital
Balance at 31 July 2013: -
Advances or credits made: £ 35
Advances or credits repaid: -
Balance at 31 July 2014: £ 35
Name of director receiving advance or credit: Mr K Lees
Description of the transaction: Share Capital
Balance at 31 July 2013: -
Advances or credits made: £ 35
Advances or credits repaid: -
Balance at 31 July 2014: £ 35