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REGISTERED NUMBER: 10051338 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2017 TO 31 MAY 2018

FOR

TRANSSTORM LTD

TRANSSTORM LTD (REGISTERED NUMBER: 10051338)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 April 2017 to 31 May 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TRANSSTORM LTD

COMPANY INFORMATION
for the period 1 April 2017 to 31 May 2018







DIRECTOR: Mrs A Velaviciene





REGISTERED OFFICE: 86 Ferndown Drive
Immingham
N E Lincolnshire
DN40 2LP





REGISTERED NUMBER: 10051338 (England and Wales)





ACCOUNTANTS: Accountancy Solutions (UK) Limited
Chartered Certified Accountants
& Statutory Auditors
Suite 9 Normanby Gateway
Lysaghts Way
Scunthorpe
North Lincolnshire
DN15 9YG

TRANSSTORM LTD (REGISTERED NUMBER: 10051338)

BALANCE SHEET
31 May 2018

31.5.18 31.3.17
Notes £    £   
CURRENT ASSETS
Debtors 4 26,289 85,180
Cash at bank and in hand 882 6,501
27,171 91,681
CREDITORS
Amounts falling due within one year 5 15,087 78,701
NET CURRENT ASSETS 12,084 12,980
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,084

12,980

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 11,984 12,880
SHAREHOLDERS' FUNDS 8 12,084 12,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 September 2018 and were signed by:





Mrs A Velaviciene - Director


TRANSSTORM LTD (REGISTERED NUMBER: 10051338)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 April 2017 to 31 May 2018

1. STATUTORY INFORMATION

TransStorm Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number
and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or
substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2017 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.18 31.3.17
£    £   
Trade debtors 26,289 85,180

TRANSSTORM LTD (REGISTERED NUMBER: 10051338)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 April 2017 to 31 May 2018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.18 31.3.17
£    £   
Trade creditors - 55,105
Taxation - 3,220
Social security and other taxes - 86
VAT 11,241 12,976
Other creditors - 6,773
Directors' current accounts 3,406 -
Accrued expenses 440 541
15,087 78,701

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.5.18 31.3.17
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 April 2017 12,880
Deficit for the period (896 )
At 31 May 2018 11,984

8. RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS
31.5.18 31.3.17
£    £   
(Loss)/profit for the financial period (896 ) 12,880
New share capital subscribed - 100
Net (reduction)/addition to shareholders' funds (896 ) 12,980
Opening shareholders' funds 12,980 -
Closing shareholders' funds 12,084 12,980