TA Services (Yorkshire) Limited - Accounts to registrar - small 16.1

TA Services (Yorkshire) Limited - Accounts to registrar - small 16.1


08155860 1.8.14 31.7.15 31.7.15 Company accounts Private Limited Company FY true false false true true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081558602014-07-31081558602015-07-31081558602014-08-012015-07-31081558602013-07-31081558602013-08-012014-07-31081558602014-07-3108155860ns12:England2014-08-012015-07-3108155860ns14:PoundSterling2014-08-012015-07-3108155860ns7:Director12014-08-012015-07-3108155860ns7:RegisteredOffice2014-08-012015-07-3108155860ns7:EntityAccountantsOrAuditors2014-08-012015-07-3108155860ns7:Director12014-07-3108155860ns7:Director12013-07-3108155860ns7:Director12013-08-012014-07-3108155860ns7:Director12015-07-3108155860ns7:Director12014-07-31
REGISTERED NUMBER: 08155860 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2015

FOR

TA SERVICES (YORKSHIRE) LIMITED

TA SERVICES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 08155860)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2015










Page

Company Information 1

Balance Sheet 2

Chartered Certified Accountants' Report 4

TA SERVICES (YORKSHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2015







DIRECTOR: Mrs A L Ross





REGISTERED OFFICE: Unit 1A
Gaskell Close
Standard Way Industrial Estate
Northallerton
North Yorkshire
DL6 2YE





REGISTERED NUMBER: 08155860 (England and Wales)





ACCOUNTANTS: Momentum Taxation and Accountancy Ltd
Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY

TA SERVICES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 08155860)

BALANCE SHEET
31 JULY 2015

2015 2014
£    £    £    £   
FIXED ASSETS 86,952 65,309

CURRENT ASSETS 186,068 223,650

CREDITORS
Amounts falling due within one year (212,757 ) (219,859 )
NET CURRENT (LIABILITIES)/ASSETS (26,689 ) 3,791
TOTAL ASSETS LESS CURRENT LIABILITIES 60,263 69,100

CREDITORS
Amounts falling due after more than one
year

(14,917

)

-

PROVISIONS FOR LIABILITIES - (7,297 )
NET ASSETS 45,346 61,803

CAPITAL AND RESERVES 45,346 61,803

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2015 and
31 July 2014:

2015 2014
£    £   
Mrs A L Ross
Balance outstanding at start of year (13,062 ) (29,403 )
Amounts advanced 100,782 68,727
Amounts repaid (93,554 ) (52,386 )
Balance outstanding at end of year (5,834 ) (13,062 )



TA SERVICES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 08155860)

BALANCE SHEET - continued
31 JULY 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 April 2016 and were signed by:





Mrs A L Ross - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
TA SERVICES (YORKSHIRE) LIMITED


The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of the
Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of TA Services (Yorkshire) Limited for the year ended 31 July 2015 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of TA Services (Yorkshire) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of TA Services (Yorkshire) Limited and state those matters that we have agreed to state to the director of TA Services (Yorkshire) Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that TA Services (Yorkshire) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TA Services (Yorkshire) Limited. You consider that TA Services (Yorkshire) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of TA Services (Yorkshire) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Momentum Taxation and Accountancy Ltd
Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
TA SERVICES (YORKSHIRE) LIMITED




26 April 2016