Technical Service Solutions Int Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02963622 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Technical Service Solutions

International Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Williams

REGISTERED OFFICE:

First Floor

7 Pillory Street

Nantwich

Cheshire

CW5 5BZ

REGISTERED NUMBER:

02963622 (England and Wales)

ACCOUNTANT:

Sammons & Co

First Floor

7 Pillory Street

Nantwich

Cheshire

CW5 5BZ

FIXED ASSETS

Tangible assets

2

5,094

6,793

CURRENT ASSETS

Cash at bank

1,844

16,425

CREDITORS

Amounts falling due within one year

16,230

17,652

NET CURRENT LIABILITIES

(14,386

)

(1,227

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,292

)

5,566

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(9,294

)

5,564

SHAREHOLDERS' FUNDS

(9,292

)

5,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 June 2016 and were signed by:

A Williams - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

34,319

DEPRECIATION

At 1 October 2014

27,526

Charge for year

1,699

At 30 September 2015

29,225

NET BOOK VALUE

At 30 September 2015

5,094

At 30 September 2014

6,793

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

2

Ordinary

£1

2

2

4.	CONTROLLING INTEREST

The company is controlled by the director.