Accounts Submission


TRIOPORT LIMITED

Company Registration Number:
02162046 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

TRIOPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

TRIOPORT LIMITED

Company Information

for the Period Ended 30 June 2018




Director: Nihal Ignatius GOONEWARDENE
Secretary: Victorine Aristoble Phyllis GOONEWARDENE
Registered office: 88a
Hindes Road,
Harrow
Middlesex
HA1 1SL
Company Registration Number: 02162046 (England and Wales)

TRIOPORT LIMITED

Directors' Report Period Ended 30 June 2018

The directors present their report with the financial statements of the company for the period ended 30 June 2018

Principal Activities

Provide Structural Engineering Design Calculations.

Directors

The directors shown below have held office during the whole of the period from 01 July 2017 to 30 June 2018
Nihal Ignatius GOONEWARDENE

Secretary
Victorine Aristoble Phyllis GOONEWARDENE

This report was approved by the board of directors on 23 March 2019
And Signed On Behalf Of The Board By:

Name: Nihal Ignatius GOONEWARDENE
Status: Director

TRIOPORT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2018


Notes

2018
£

2017
£
Turnover 12,124 8,257
Gross Profit or (Loss) 12,124 8,257
Administrative Expenses (10,425) (7,271)
Operating Profit or (Loss) 1,699 986
Profit or (Loss) Before Tax 1,699 986
Profit or (Loss) for Period 1,699 986

The notes form part of these financial statements

TRIOPORT LIMITED

Balance sheet

As at 30 June 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,207 454
Total current assets: 5,207 454
Creditors: amounts falling due within one year: 2 ( 4,414 ) ( 1,360 )
Net current assets (liabilities): 793 ( 906 )
Total assets less current liabilities: 793 ( 906 )
Total net assets (liabilities): 793 ( 906 )

The notes form part of these financial statements

TRIOPORT LIMITED

Balance sheet continued

As at 30 June 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 791 ( 908 )
Shareholders funds: 793 ( 906 )

For the year ending 30 June 2018 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 March 2019
And Signed On Behalf Of The Board By:

Name: Nihal Ignatius GOONEWARDENE
Status: Director

The notes form part of these financial statements

TRIOPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRIOPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2.Creditors: amounts falling due within one year note


2018
£

2017
£
Trade creditors 4,091 1,267
Taxation and social security 323 93
Total 4,414 1,360