| TRINITY SOLAR LIMITED |
| Registered number: |
05459666 |
| Abbreviated Balance Sheet |
| as at 31 May 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
3,751 |
|
|
4,574 |
|
| Current assets |
| Debtors |
|
|
140,493 |
|
|
140,493 |
| Cash at bank and in hand |
|
|
12 |
|
|
37 |
|
|
|
140,505 |
|
|
140,530 |
|
| Creditors: amounts falling due within one year |
|
|
(226,638) |
|
|
(224,110) |
|
| Net current liabilities |
|
|
|
(86,133) |
|
|
(83,580) |
|
| Total assets less current liabilities |
|
|
|
(82,382) |
|
|
(79,006) |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(13,912) |
|
|
(15,094) |
|
|
|
| Net liabilities |
|
|
|
(96,294) |
|
|
(94,100) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
3 |
|
|
3 |
| Profit and loss account |
|
|
|
(96,297) |
|
|
(94,103) |
|
| Shareholder's funds |
|
|
|
(96,294) |
|
|
(94,100) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr S A Akinola |
| Director |
| Approved by the board on 23 February 2015 |
|
| TRINITY SOLAR LIMITED |
| Notes to the Abbreviated Accounts |
| for the year ended 31 May 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value of goods provided to customers and work carried out in respect of services provided to customers. The Company's turnover is below the VAT registration |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
|
Stocks |
|
|
Deferred taxation |
|
|
Foreign currencies |
|
|
Leasing and hire purchase commitments |
|
|
Pensions |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 June 2013 |
24,160 |
|
At 31 May 2014 |
24,160 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2013 |
19,586 |
|
Charge for the year |
823 |
|
At 31 May 2014 |
20,409 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2014 |
3,751 |
|
At 31 May 2013 |
4,574 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
3 |
|
3 |
|
3 |
|
|
|
|
|
|
3 |
|
3 |
|
|
|
|
|
|
3 |
|
3 |
|
|
|
|
|
|
|
|
|
