TTS Cleans Ltd - Accounts

TTS Cleans Ltd SC651413 cleaners false 13 January 2020 SC651413 2020-01-13 2021-01-31 SC651413 2020-01-12 SC651413 2021-01-31 SC651413 frs102-bus:FRS102 2020-01-13 2021-01-31 SC651413 frs102-bus:PrivateLimitedCompanyLtd 2020-01-13 2021-01-31 SC651413 frs102-bus:FullAccounts 2020-01-13 2021-01-31 SC651413 frs102-bus:AuditExemptWithAccountantsReport 2020-01-13 2021-01-31 SC651413 frs102-core:CurrentFinancialInstruments 2021-01-31 SC651413 frs102-core:ShareCapital 2021-01-31 SC651413 frs102-core:RetainedEarningsAccumulatedLosses 2021-01-31 SC651413 frs102-bus:Director1 2020-01-13 2021-01-31 SC651413 frs102-bus:OrdinaryShareClass1 2021-01-31 SC651413 frs102-bus:OrdinaryShareClass1 2020-01-13 2021-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	SC651413

	TTS Cleans Ltd
	Unaudited Accounts
	for the period
	13 January 2020 to 31 January 2021

TTS Cleans Ltd Balance Sheet as at 31 January 2021
	Notes		2021 £
Current assets
Cash at bank and in hand		398
		398

Creditors: amounts falling due within one year	3	(5,190)

Net current assets / (liabilities)			(4,792)

Total assets less current liabilities			(4,792)

Provisions for liabilities			(0)

Accruals and deferred income			(180)

Total net assets (liabilities)			(4,972)

Capital and reserves
Called up share capital	4		1
Profit and loss account			(4,973)
Shareholders' funds			(4,972)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 January 2021 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.

Signed on behalf of the board of directors

...............................

Mrs L Anderson

Director

Approved by the board on 30 June 2021

Company Number: SC651413 (a registered in Other)

Registered Office:

4 Cedar Drive
Milton Of Campsie
Glasgow
East Dunbartonshire
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2.	Employees
		2021
	Average number of employees during the period	3

3.	Creditors: amounts falling due within one year
		2021
		£
	Other creditors	5,190
		5,190

4.	Share capital
		2021
		£
	Allotted, called up and fully paid:
	1 Ordinary shares of £1.00 each	1

		1

5.	Related party disclosures
	During the period of accounts a transaction occurred between this company and a related party, Mrs. Lesley Anderson. The relationship between the parties is Director. At the balance sheet date the company owed the related party £3,498.
	Controlling party Mrs. Lesley Anderson is the ultimate controlling party.