Triumph Consultants Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03937577 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

TRIUMPH CONSULTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N Jolmers

P J Cliff

REGISTERED OFFICE:

409-411 Croydon Road

Beckenham

Kent

BR3 3PP

REGISTERED NUMBER:

03937577 (England and Wales)

ACCOUNTANTS:

Edwards Chartered Accountants

409-411 Croydon Road

Beckenham

Kent

BR3 3PP

FIXED ASSETS

Tangible assets

2

5,759

6,642

CURRENT ASSETS

Debtors

736,650

797,137

Cash at bank

44,410

14,488

781,060

811,625

CREDITORS

Amounts falling due within one year

681,820

655,473

NET CURRENT ASSETS

99,240

156,152

TOTAL ASSETS LESS CURRENT LIABILITIES

104,999

162,794

PROVISIONS FOR LIABILITIES

1,151

-

NET ASSETS

103,848

162,794

CAPITAL AND RESERVES

Called up share capital

3

1,000

201,000

Profit and loss account

102,848

(38,206

)

SHAREHOLDERS' FUNDS

103,848

162,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 21 July 2014 and were signed on its behalf by:

P J Cliff - 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

10,183

Additions

911

At 30 June 2014

11,094

DEPRECIATION

At 1 July 2013

3,541

Charge for year

1,794

At 30 June 2014

5,335

NET BOOK VALUE

At 30 June 2014

5,759

At 30 June 2013

6,642

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,000

Ordinary

£1

1,000

1,000

NIL

Redeemable Preference

£1

-

200,000

1,000

201,000

4.	ULTIMATE PARENT COMPANY

Triumph Beckenham Limited is regarded by the directors as being the company's ultimate parent company.