| Total Service Solutions (N.I.) Limited |
| Registered number: |
NI042442 |
| Balance Sheet |
| as at 31 July 2021 |
|
|
|
|
2021 |
|
2020 |
| £ |
£ |
| Fixed assets |
| Investments |
2 |
|
393 |
|
393 |
|
| Current assets |
| Debtors |
3 |
41,791 |
|
39,909 |
| Cash at Bank |
187 |
|
2,069 |
|
|
41,978 |
|
41,978 |
|
|
| Creditors: amounts falling due within one year |
4 |
(436,142) |
|
(436,142) |
|
|
|
| Net current liabilities |
(394,164) |
|
(394,164) |
|
|
|
|
(393,771) |
|
(393,771) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
5 |
|
2 |
|
2 |
| Profit and loss account |
(393,773) |
|
(393,773) |
|
| Shareholder's funds |
|
|
(393,771) |
|
(393,771) |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| Mr R Armstrong |
| Director |
| Approved by the board on 26 April 2022 |
|
| Total Service Solutions (N.I.) Limited |
| Notes to the Accounts |
| for the year ended 31 July 2021 |
|
| 1 |
Accounting policies |
|
The accounts have been prepared under the historical cost convention. |
|
| 2 |
Fixed asset investments |
2021 |
|
2020 |
| £ |
£ |
|
Investments |
393 |
|
393 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2021 |
|
2020 |
| £ |
£ |
|
Amounts falling due within one year |
|
|
Amounts owed by group undertakings and undertakings in |
|
which the company has a participating interest |
|
41,791 |
|
39,909 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors |
2021 |
|
2020 |
| £ |
£ |
|
Amounts falling due within one year |
|
|
Other creditors |
|
436,142 |
|
436,142 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Called up share capital |
2021 |
|
2020 |
| £ |
£ |
|
Ordinary share capital issued and fully paid |
|
|
2 ordinary shares of £1 each |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Related party transactions |
|
|
At the end of the year the company was owed £41,791 (last year, £39,909) by WW Office Furniture Ltd, a company in which Total Service Solutions (N.I.) Limited owns 50% of the shares. |
|
|
| 7 |
Controlling party |
|
|
Total Service Solutions (N.I.) Limited was under the control of Mr R Armstrong throughout the year. Mr Armstrong is both a director and principal shareholder. |
|
|
| 8 |
Other information |
|
|
Total Service Solutions (N.I.) Limited is a private company limited by shares and incorporated in Northern Ireland. Its registered office is: |
|
|
Brackenvale Business Park |
|
535/537 Saintfield Road |
|
Belfast, BT8 8ES |
