Total Lifting Solutions Limited - Period Ending 2016-09-30

Registration number: 08704567

Total Lifting Solutions Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2016
 

Burgess Accountancy Services
Accountant
46-47 The Strand
Walmer
Deal
Kent
CT14 7DX

Total Lifting Solutions Limited
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Total Lifting Solutions Limited
for the Year Ended 30 September 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Total Lifting Solutions Limited for the year ended 30 September 2016 set out on pages from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Total Lifting Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Total Lifting Solutions Limited. You consider that Total Lifting Solutions 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 accounts of Total Lifting Solutions 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 accounts.

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

Burgess Accountancy Services
Accountant
46-47 The Strand
Walmer
Deal
Kent
CT14 7DX

25 November 2016

Page 1

Total Lifting Solutions Limited
(Registration number: 08704567)
Abbreviated Balance Sheet at 30 September 2016

		Note			2016 £			2015 £
Current assets
Cash at bank and in hand					3,271			2,556
Creditors: Amounts falling due within one year					(5,748)			(2,477)
Net (liabilities)/assets					(2,477)			79
Capital and reserves
Called up share capital		2			1			1
Profit and loss account					(2,478)			78
Shareholders' (deficit)/funds					(2,477)			79

For the year ending 30 September 2016 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 25 November 2016

.........................................
Mr Roger Patrick Borman
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Total Lifting Solutions Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention..

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary of £1 each		1			1			1			1

Page 3