TSA LTD

Contents
	Page
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 10293401

		2017
	Notes	£	£
CURRENT ASSETS
Debtors	6	10,169
Cash at bank and in hand		207

		10,376
Creditors: Amounts Falling Due Within One Year	7	(9,404 )

NET CURRENT ASSETS (LIABILITIES)			972

TOTAL ASSETS LESS CURRENT LIABILITIES			972

NET ASSETS			972

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and loss account			872

SHAREHOLDERS' FUNDS			972

For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mrs Aiysha TURANI

15/01/2018

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 August 2016	100	-	100
Profit for the year and total comprehensive income	-	28,872	28,872

Dividends paid	-	(28,000)	(28,000)

As at 31 July 2017	100	872	972

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

6. Debtors

	2017
	£
Due within one year
Other debtors	9,783

	9,783
Due after more than one year
Trade debtors	386

	386

	10,169

7. Creditors: Amounts Falling Due Within One Year

	2017
	£
Corporation tax	7,068
VAT	1,250
Accruals and deferred income	1,086

	9,404

8. Share Capital

	Value	Number	2017
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

Page 4

TSA LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 July 2017

9. Transactions With and Loans to Directors

Dividends paid to directors

10. Dividends

	2017
	£
On equity shares:
Final dividend paid	28,000

	28,000

11. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

12. General Information

TSA LTD Registered number 10293401 is a limited by shares company incorporated in England & Wales. The Registered Office is 60, Winter Avenue, London, E6 1NY.