Trading For Good Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08264671 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

Trading For Good Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D L Strowger

C Attwood

K Allen

REGISTERED OFFICE:

9 Lower John Street

London

W1F 9DZ

REGISTERED NUMBER:

08264671 (England and Wales)

ACCOUNTANTS:

Elliotts Shah

Chartered Accountants

Ground Floor

Bury House

31 Bury Street

London

EC3A 5AR

CURRENT ASSETS

Debtors

4,165

3,498

Cash at bank

55,655

75,630

59,820

79,128

CREDITORS

Amounts falling due within one year

46,057

81,895

NET CURRENT ASSETS/(LIABILITIES)

13,763

(2,767

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,763

(2,767

)

CAPITAL AND RESERVES

Called up share capital

2

200

200

Profit and loss account

13,563

(2,967

)

SHAREHOLDERS' FUNDS

13,763

(2,767

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 January 2015 and were signed on its behalf by:

C Attwood - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents sponsorship income and services provided for social value reports received net of VAT.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

200

Ordinary

£1

200

200