TXM Solutions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08002094 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

TXM SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

T W Blakeman

REGISTERED OFFICE:

EMA Cargo West

Nottingham East Midlands Airport

Castle Donington

Derbyshire

DE74 2TR

REGISTERED NUMBER:

08002094 (England and Wales)

ACCOUNTANTS:

Atkinson Evans Limited

Chartered Certified Accountants

The Old Drill Hall

10 Arnot Hill Road

Arnold

Nottingham

Nottinghamshire

NG5 6LJ

CURRENT ASSETS

Cash at bank

7,369

7,409

CREDITORS

Amounts falling due within one year

7,368

7,408

NET CURRENT ASSETS

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

1

CAPITAL AND RESERVES

Called up share capital

2

1

SHAREHOLDERS' FUNDS

1

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 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 23rd September 2016 and were signed by:

T W Blakeman - Director

1.	ACCOUNTING POLICIES

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 January 2015).

The company was dormant throughout the current year and previous period.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1

3.	ULTIMATE PARENT COMPANY

Aviation Solutions Limited is regarded by the director as being the company's ultimate parent company.