Trident Holdings Limited Filleted accounts for Companies House (small and micro)

Trident Holdings Limited Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false true true true true true No description of principal activity 2018-01-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 01624353 2018-01-01 2018-12-31 01624353 2018-12-31 01624353 2017-12-31 01624353 bus:Director2 2018-01-01 2018-12-31 01624353 core:WithinOneYear 2018-12-31 01624353 core:WithinOneYear 2017-12-31 01624353 core:RestatedAmount 2017-12-31 01624353 bus:Micro-entities 2018-01-01 2018-12-31 01624353 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 01624353 bus:FullAccounts 2018-01-01 2018-12-31 01624353 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 01624353 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
COMPANY REGISTRATION NUMBER: 01624353
Trident Holdings Limited
Filleted Unaudited Financial Statements
Year ended
31 December 2018
Trident Holdings Limited
Statement of Financial Position
31 December 2018
2018
2017
£
£
Called up share capital not paid
37,498
37,498
--------
--------
Current assets
10,343
14,268
Creditors: amounts falling due within one year
555,828
555,828
---------
---------
Net current liabilities
545,485
541,560
---------
---------
Total assets less current liabilities
( 507,987)
( 504,062)
Accruals and deferred income
1,178
1,000
---------
---------
(509,165)
(505,062)
---------
---------
Capital and reserves
( 509,165)
( 505,062)
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loan accounts are not disclosed as permitted under FRS 105.
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2019 , and are signed on behalf of the board by:
D.J. Wicks
Director
Company registration number: 01624353
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.