Accounts filed on 31-08-2020


Registered number: 05532554






TOTAL TRANSPORT SOLUTIONS LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/08/2020
























Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND


TOTAL TRANSPORT SOLUTIONS LIMITED


ACCOUNTS
FOR THE YEAR ENDED 31/08/2020





DIRECTORS
B P Donovan
V Donovan



SECRETARY
P K Manster


REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05532554



BANKERS
National Westminster Bank Plc



ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND


ACCOUNTS
FOR THEYEARENDED31/08/2020



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2020

			2020		2019
	Notes		£		£

FIXED ASSETS
Tangible assets	3		54,185		81,166

CURRENT ASSETS
Debtors	4	3,690		11,217
Cash at bank and in hand		54,832		13,785
		58,522		25,002
CREDITORS: Amounts falling due within one year	5	91,356		86,671
NET CURRENT LIABILITIES			(32,834)		(61,669)
TOTAL ASSETS LESS CURRENT LIABILITIES			21,351		19,497

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			21,251		19,397
SHAREHOLDERS' FUNDS			21,351		19,497

For the year ending 31/08/2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/05/2021 and signed on their behalf by



.............................
B P Donovan
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		reducing balance 25%




3. TANGIBLE FIXED ASSETS


	Motor Cars	Total
	£	£
Cost
At 01/09/2019	163,555	163,555
Disposals	(19,397)	(19,397)
At 31/08/2020	144,158	144,158
Depreciation
At 01/09/2019	82,389	82,389
Disposals	(10,477)	(10,477)
For the year	18,061	18,061
At 31/08/2020	89,973	89,973
Net Book Amounts
At 31/08/2020	54,185	54,185
At 31/08/2019	81,166	81,166
The above include assets acquired under hire purchase contracts and finance leases.




4. DEBTORS	2020	2019
	£	£
Amounts falling due within one year
Trade debtors	2,018	6,028
Prepayments	1,672	1,345
Directors current account	-	3,844
	3,690	11,217




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2020	2019
	£	£
UK corporation tax	26,222	11,864
VAT	10,678	16,774
PAYE control	1,389	34
Directors current account	15,854	-
Hire purchase	22,769	41,193
Accruals	14,444	16,806
	91,356	86,671




6. SHARE CAPITAL	2020	2019
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100