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TML TANK-CONTAINERS LIMITED |
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Audited Financial Statements |
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for the Year Ended 31 December 2019 |
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TML TANK-CONTAINERS LIMITED |
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Audited Financial Statements |
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for the Year Ended 31 December 2019 |
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TML TANK-CONTAINERS LIMITED (REGISTERED NUMBER: 04372482) |
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Contents of the Financial Statements |
for the year ended 31 December 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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TML TANK-CONTAINERS LIMITED |
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Company Information |
for the year ended 31 December 2019 |
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Directors: |
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Registered office: |
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Registered number: |
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Auditors: |
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Chartered Accountants and Statutory Auditor |
178 Buckingham Avenue |
Slough |
Berkshire |
SL1 4RD |
TML TANK-CONTAINERS LIMITED (REGISTERED NUMBER: 04372482) |
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Balance Sheet |
31 December 2019 |
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2019 | 2018 |
Notes | $ | $ |
Fixed assets |
Investments | 4 |
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Total assets less current liabilities |
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Creditors |
Amounts falling due after more than one
year |
5 |
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Net assets |
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Capital and reserves |
Called up share capital | 6 |
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Retained earnings | 7 |
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Shareholders' funds |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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TML TANK-CONTAINERS LIMITED (REGISTERED NUMBER: 04372482) |
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Notes to the Financial Statements |
for the year ended 31 December 2019 |
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1. | Statutory information |
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TML Tank-Containers Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Going Concern |
The company is dependent upon the continued support of its parent company, which has been confirmed by signed letter of support that it will not seek repayment of the amounts owed until the company has sufficient resources to do so. |
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In response to the COVID-19 pandemic, the Directors have analysed financing requirements considered to be necessary along with the available resources of group companies taking into account the impact on their business of possible scenarios brought on by the impact of COVID-19, alongside the measures that they have already undertaken to mitigate the impact. Based on this, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.The Directors have concluded that they can continue to adopt the going concern basis in preparing the annual report and accounts. |
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Preparation of consolidated financial statements |
The financial statements contain information about TML Tank-Containers Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
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Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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3. | Employees and directors |
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The average number of employees during the year was
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4. | Fixed asset investments |
Shares in |
group |
undertakings |
$ |
Cost |
At 1 January 2019 |
and 31 December 2019 |
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Net book value |
At 31 December 2019 |
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At 31 December 2018 |
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TML TANK-CONTAINERS LIMITED (REGISTERED NUMBER: 04372482) |
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Notes to the Financial Statements - continued |
for the year ended 31 December 2019 |
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5. | Creditors: amounts falling due after more than one year |
2019 | 2018 |
$ | $ |
Amounts owed to group undertakings |
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6. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | $ | $ |
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Ordinary | $1 | 1,607 | 1,607 |
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7. | Reserves |
Retained |
earnings |
$ |
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At 1 January 2019 |
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Profit for the year |
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At 31 December 2019 |
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8. | Disclosure under Section 444(5B) of the Companies Act 2006 |
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The Auditors' Report was unqualified. |
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for and on behalf of
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9. | Related party disclosures |
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No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102. |
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10. | Ultimate controlling party |
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The company is owned by its parent company, Tank Supplies Europe B.V. |
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The ultimate parent undertaking is Ermewa Holding, a company incorporated in France. |
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The ultimate owner is SNCF Mobilities, a company incorporated in France. |