Trust Technical Solutions Limited - Accounts to registrar (filleted) - small 18.2
Trust Technical Solutions Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 APRIL 2019 TO 30 APRIL 2020 |
FOR |
TRUST TECHNICAL SOLUTIONS LIMITED |
TRUST TECHNICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 05752344) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 APRIL 2019 TO 30 APRIL 2020 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
TRUST TECHNICAL SOLUTIONS LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 APRIL 2019 TO 30 APRIL 2020 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Unit 2.02 |
High Weald House |
Glovers End |
Bexhill |
East Sussex |
TN39 5ES |
TRUST TECHNICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 05752344) |
STATEMENT OF FINANCIAL POSITION |
30 APRIL 2020 |
2020 | 2019 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings |
SHAREHOLDERS' FUNDS |
TRUST TECHNICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 05752344) |
STATEMENT OF FINANCIAL POSITION - continued |
30 APRIL 2020 |
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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
TRUST TECHNICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 05752344) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 APRIL 2019 TO 30 APRIL 2020 |
1. | STATUTORY INFORMATION |
Trust Technical Solutions Limited is a |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
TURNOVER |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
TANGIBLE FIXED ASSETS |
Plant and machinery | - |
Fixtures and fittings | - |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Computer |
machinery | fittings | equipment | Totals |
£ | £ | £ | £ |
Cost |
At 1 April 2019 |
and 30 April 2020 |
Depreciation |
At 1 April 2019 |
and 30 April 2020 |
Net book value |
At 30 April 2020 |
At 31 March 2019 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade debtors |
TRUST TECHNICAL SOLUTIONS LIMITED (REGISTERED NUMBER: 05752344) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 APRIL 2019 TO 30 APRIL 2020 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade creditors |
Tax |
VAT | 4,712 | 2,871 |
Directors' current accounts | 10,115 | 5,325 |
Accruals and deferred income |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2020 | 2019 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
A Ordinary | £1 | 25 | 50 |
125 | 150 |