Abbreviated Company Accounts - TRITECH NAIRN LIMITED

HAMILTON REALISATIONS LIMITED - Company Information

SC389453 TRITECH NAIRN LIMITED 2013-09-30 false 2012-12-01 2013-09-30 true SC389453 2012-12-01 2013-09-30 SC389453 2013-09-30 SC389453 2012-11-30 SC389453 uk-gaap-cd-bus:Director1 2012-12-01 2013-09-30 SC389453 uk-gaap-cd-bus:Director2 2012-12-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number SC389453

TRITECH NAIRN LIMITED

Abbreviated Accounts

30 September 2013

TRITECH NAIRN LIMITED Registered Number SC389453

Abbreviated Balance Sheet as at 30 September 2013

	Notes	30/09/2013	30/11/2012
		£	£
Fixed assets
Tangible assets	2	37,538	42,912
		37,538	42,912
Current assets
Stocks		9,016	5,000
Debtors		200,618	33,121
		209,634	38,121
Creditors: amounts falling due within one year	3	(258,898)	(89,745)
Net current assets (liabilities)		(49,264)	(51,624)
Total assets less current liabilities		(11,726)	(8,712)
Accruals and deferred income		(28,287)	(32,937)
Total net assets (liabilities)		(40,013)	(41,649)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(40,113)	(41,749)
Shareholders' funds		(40,013)	(41,649)

For the year ending 30 September 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2014

And signed on their behalf by:
D R Mackellar, Director

TRITECH NAIRN LIMITED Registered Number SC389453

Notes to the Abbreviated Accounts for the period ended 30 September 2013

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures and equipment - 12.5% - 40% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2012	49,360
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	49,360
Depreciation
At 1 December 2012	6,448
Charge for the year	5,374
On disposals	-
At 30 September 2013	11,822
Net book values
At 30 September 2013	37,538
At 30 November 2012	42,912

3Creditors

	30/09/2013 £	30/11/2012 £
Secured Debts	24,770	18,048

4Called Up Share Capital
Allotted, called up and fully paid:

	30/09/2013 £	30/11/2012 £
100 Ordinary shares of £1 each	100	100