Trans Solutions (Midlands & Manchester) Ltd,Ltd - Accounts
Trans Solutions (Midlands & Manchester) Ltd,Ltd - Accounts
For the year ended 31 January 2016
England and Wales
Registered Number: 06889297
2
Contents Page |
Trans Solutions (Midlands & Manchester) Ltd
For the year ended 31 January 2016
1
Accountants' Report
2
Balance Sheet
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Notes to the Abbreviated Financial Statements
3
Trans Solutions (Midlands & Manchester) Ltd
Accountants' Report
For the year ended 31 January 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 31 January 2016 and you consider that the company is exempt from an audit under the Companies Act |
2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Vickers Reynolds & Co (Lye) Ltd
'The Stables'
Dudley road
Lye, Stourbridge
West Midlands
DY9 8EL
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4
Abbreviated Balance Sheet |
Trans Solutions (Midlands & Manchester) Ltd
As at |
Registered Number : |
£ |
£ |
2016
Notes |
2015
Fixed assets |
Tangible assets |
2
Current assets |
Debtors |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(98,312 )
(199,595 )
(13,041 )
(22,874 )
Net current liabilities
Total assets less current liabilities |
Creditors: amounts falling due after more than one year |
3
(12,854 )
Net assets
Capital and reserves |
Called up share capital |
4
Share premium account |
Profit and loss account |
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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5
Notes to the Abbreviated Financial Statements |
Trans Solutions (Midlands & Manchester) Ltd
For the year ended 31 January 2016
1 Accounting Policies |
Basis of accounting |
Turnover |
Operating lease rentals |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends |
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
Tangible fixed assets |
2 Tangible fixed assets |
Tangible fixed |
assets |
Cost or valuation |
£ |
At 01 February 2015 |
Additions |
(16,000 )
Disposals |
At 31 January 2016 |
Net book values |
At 31 January 2016 |
At 31 January 2015 |
2015
2016
3 Creditors due after more than one year |
£ |
£ |
12,854
Bank loans and overdraft |
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Notes to the Abbreviated Financial Statements |
Trans Solutions (Midlands & Manchester) Ltd
For the year ended 31 January 2016
4 Share capital |
Allotted called up and fully paid |
2016
2015
£ |
£ |
100 Class A shares of £1.00 each |
100
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