Transport Solutions Consultancy Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04093441 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 October 2014

for

Transport Solutions Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

N C Bond MSc MCILT

REGISTERED OFFICE:

Weir Cottage

2 Laindon Road

Billericay

ESSEX

CM12 9LD

REGISTERED NUMBER:

04093441 (England and Wales)

ACCOUNTANTS:

LowTax Limited

Weir Cottage

2 Laindon Road

Billericay

ESSEX

CM12 9LD

FIXED ASSETS

Tangible assets

2

546,049

546,290

CURRENT ASSETS

Debtors

2,637

-

Cash at bank

5,661

9,221

8,298

9,221

CREDITORS

Amounts falling due within one year

22,765

22,788

NET CURRENT LIABILITIES

(14,467

)

(13,567

)

TOTAL ASSETS LESS CURRENT LIABILITIES

531,582

532,723

CREDITORS

Amounts falling due after more than one year

531,353

531,637

NET ASSETS

229

1,086

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

129

986

SHAREHOLDERS' FUNDS

229

1,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 July 2015 and were signed by:

N C Bond MSc MCILT - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the going concern basis. This assumes that the

company will continue in operational existence for the foreseeable future.

At the balance sheet date, the company's liabilities exceed its assets. The director of the company

have sought assurance from the creditors that their debts will not be called in within the next twelve

months.

The director has therefore deemed it appropriate that the financial statements be prepared on the

going concern basis.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is provided in full in respect of taxation deferred by timing differences between the

treatment of certain items for taxation and accounting purposes. The deferred tax balance has not

been discounted.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

and 31 October 2014

547,338

DEPRECIATION

At 1 November 2013

1,048

Charge for year

241

At 31 October 2014

1,289

NET BOOK VALUE

At 31 October 2014

546,049

At 31 October 2013

546,290

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100