Micro-entity Accounts - TECHNICAL & MANAGEMENT SERVICES (OVERSEAS) LIMITED

Micro-entity Accounts - TECHNICAL & MANAGEMENT SERVICES (OVERSEAS) LIMITED


Registered Number 04593682

TECHNICAL & MANAGEMENT SERVICES (OVERSEAS) LIMITED

Micro-entity Accounts

31 March 2017

TECHNICAL & MANAGEMENT SERVICES (OVERSEAS) LIMITED Registered Number 04593682

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid 100 100
Fixed assets
Investments 1 5,730 5,730
5,730 5,730
Current assets
Cash at bank and in hand 29,917 29,901
29,917 29,901
Net current assets (liabilities) 29,917 29,901
Total assets less current liabilities 35,747 35,731
Total net assets (liabilities) 35,747 35,731
Capital and reserves
Called up share capital 100 100
Other reserves 35,631 35,610
Profit and loss account 16 21
Shareholders' funds 35,747 35,731
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2017

And signed on their behalf by:
Alexander Moffat Sneddon, Director

TECHNICAL & MANAGEMENT SERVICES (OVERSEAS) LIMITED Registered Number 04593682

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Fixed assets Investments
The Company has invested in UMN Services (p) Limited and holds 40% of its shares.