TNT Service Centre Limited - Accounts to registrar (filleted) - small 18.2

TNT Service Centre Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v20.2.0.366 07618631 director 1.4.19 31.3.20 31.3.20 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076186312019-03-31076186312020-03-31076186312019-04-012020-03-31076186312018-03-31076186312018-04-012019-03-31076186312019-03-3107618631ns16:EnglandWales2019-04-012020-03-3107618631ns15:PoundSterling2019-04-012020-03-3107618631ns11:Director12019-04-012020-03-3107618631ns11:PrivateLimitedCompanyLtd2019-04-012020-03-3107618631ns11:Micro-entities2019-04-012020-03-3107618631ns11:AuditExempt-NoAccountantsReport2019-04-012020-03-3107618631ns11:FullAccounts2019-04-012020-03-310761863112019-04-012020-03-3107618631ns6:CurrentFinancialInstruments2020-03-3107618631ns6:CurrentFinancialInstruments2019-03-31
REGISTERED NUMBER: 07618631 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2020

for

TNT Service Centre Limited

TNT Service Centre Limited (Registered number: 07618631)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Balance Sheet 1


TNT Service Centre Limited (Registered number: 07618631)

Balance Sheet
31 March 2020

31.3.20 31.3.19
£    £    £    £   
FIXED ASSETS 1,500 3,000

CURRENT ASSETS 87,603 59,247

CREDITORS
Amounts falling due within one year (27,005 ) (27,855 )
NET CURRENT ASSETS 60,598 31,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,098

34,392

CAPITAL AND RESERVES 62,098 34,392

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TNT Service Centre Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07618631

Registered office: Unit 1 (a)
Acorn Way
Mansfield
Nottinghamshire
NG18 3HD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2019 - 4 ) .



TNT Service Centre Limited (Registered number: 07618631)

Balance Sheet - continued
31 March 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 November 2020 and were signed
by:





M Thomas - Director