Company Registration No. 11562432 (England and Wales)
Titan Heating Services Ltd
Unaudited accounts
for the period from 11 September 2018 to 30 September 2019
Titan Heating Services Ltd
Unaudited accounts
Contents
Titan Heating Services Ltd
Company Information
for the period from 11 September 2018 to 30 September 2019
Company Number
11562432 (England and Wales)
Registered Office
Melbourne House
Howe Lane
Goxhill
North Lincolnshire
DN19 7HL
Accountants
Rebecca Beaton
Waters Edge
Maltkiln Road
Barton-upon-Humber
Lincolnshire
DN18 5JR
Titan Heating Services Ltd
Statement of financial position
as at
30 September 2019
Cash at bank and in hand
200
Creditors: amounts falling due within one year
(875)
Net current liabilities
(675)
For the period ending 30 September 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 February 2020.
Matthew Miraut
Director
Company Registration No. 11562432
Titan Heating Services Ltd
Notes to the Accounts
for the period from 11 September 2018 to 30 September 2019
Titan Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11562432. The registered office is Melbourne House, Howe Lane, Goxhill, North Lincolnshire, DN19 7HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 September 2019
1,008
Charge for the period
333
5
Creditors: amounts falling due within one year
2019
Taxes and social security
947
Loans from directors
(72)
Titan Heating Services Ltd
Notes to the Accounts
for the period from 11 September 2018 to 30 September 2019
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Average number of employees
During the period the average number of employees was 0.