Trading Compliance Ltd - Filleted accounts


Registered number
03460182
Trading Compliance Ltd
Filleted Accounts
31 March 2020
Trading Compliance Ltd
Registered number: 03460182
Balance Sheet
as at 31 March 2020
2020 2019
£ £
Fixed assets 20,949 30,310
Current assets 83,015 61,868
Creditors: amounts falling due within one year (84,678) (67,380)
Net current liabilities (1,663) (5,512)
Total assets less current liabilities 19,286 24,798
Creditors: amounts falling due after more than one year - (12,929)
Net assets 19,286 11,869
Capital and reserves 19,286 11,869
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Windmill Cottages, Cansiron Lane, Ashurst Wood, West Sussex, RH19 3SQ .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Bahnan
Director
Approved by the board on 1 December 2020
Trading Compliance Ltd
Detailed balance sheet items
as at 31 March 2020
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2020 2019
£ £
Fixed assets
Land and buildings 9,873 13,163
Plant and machinery etc 458 989
Motor vehicles 10,618 16,158
20,949 30,310
Current assets
Trade debtors 23,073 44,120
Other debtors - 2,227
Cash at bank and in hand 59,942 15,521
83,015 61,868
Creditors: amounts falling due within one year
Obligations under finance lease and hire purchase contracts 13,332 3,828
Trade creditors 13,451 6,340
Corporation tax 39,438 22,038
Other taxes and social security costs 16,271 18,574
Other creditors 2,186 16,600
84,678 67,380
Creditors: amounts falling due after more than one year
Obligations under finance lease and hire purchase contracts - 12,929
Capital and reserves
Called up share capital 99 99
Profit and loss account 19,187 11,770
19,286 11,869
Profit and loss account
Brought forward 11,770 43,112
Profit 156,417 83,658
Dividends (149,000) (115,000)
19,187 11,770
Trading Compliance Ltd 03460182 false 2019-04-01 2020-03-31 2020-03-31 VT Final Accounts June 2020 release 2 J Bahnan No description of principal activity 03460182 2018-04-01 2019-03-31 03460182 core:WithinOneYear 2019-03-31 03460182 core:AfterOneYear 2019-03-31 03460182 2019-04-01 2020-03-31 03460182 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 03460182 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 03460182 countries:England 2019-04-01 2020-03-31 03460182 bus:Director40 2019-04-01 2020-03-31 03460182 bus:Micro-entities 2019-04-01 2020-03-31 03460182 bus:FullAccounts 2019-04-01 2020-03-31 03460182 2020-03-31 03460182 core:WithinOneYear 2020-03-31 03460182 core:AfterOneYear 2020-03-31 03460182 2019-03-31 iso4217:GBP xbrli:pure