Tides Trading Services Limited - Period Ending 2014-09-30

Registration number: NI616679

Tides Trading Services Limited
 
  Dormant Balance Sheet
 
  as at Year Ended 30 September 2014
 

J R McKee & Co
Chartered Accountants
Ratheane House
32 Hillsborough Road
Lisburn
County Antrim
BT28 1AQ

Tides Trading Services Limited
(Registration number: NI616679)
Balance Sheet at 30 September 2014

		Note			30 September 2014 £			30 September 2013 £
Current assets
Cash at bank and in hand					1			1
Capital and reserves
Called up share capital		2			1			1
Shareholders' funds					1			1

For the year ending 30 September 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

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.

Approved by the Board on 26 January 2015 and signed on its behalf by:

Mr Sean Pettis  Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Tides Trading Services Limited
Notes to the financial statements for the Year Ended 30 September 2014
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	30 September 2014						30 September 2013
		No.			£			No.			£
Ordinary shares of £1 each		1			1			1			1

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