Trident Services (Uk) Limited - Limited company - abbreviated

REGISTERED NUMBER: 06344004 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2014

for

Trident Services (Uk) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P S Gill

SECRETARY:

REGISTERED OFFICE:

Unit 8c 3rd Floor

Central House

312-314 High Street

Walsall

West Midlands

B70 8EN

REGISTERED NUMBER:

06344004 (England and Wales)

ACCOUNTANTS:

Rana Accountants

140 High Street

Smethwick

West Midlands

B66 3AP

FIXED ASSETS

Tangible assets

2

6,805

8,035

CURRENT ASSETS

Debtors

45,305

42,350

Cash at bank

861

1,560

46,166

43,910

CREDITORS

Amounts falling due within one year

45,551

44,942

NET CURRENT ASSETS/(LIABILITIES)

615

(1,032

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,420

7,003

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

7,320

6,903

SHAREHOLDERS' FUNDS

7,420

7,003

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 3 April 2015 and were signed by:

P S Gill - 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 services, 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.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

21,448

DEPRECIATION

At 1 September 2013

13,413

Charge for year

1,230

At 31 August 2014

14,643

NET BOOK VALUE

At 31 August 2014

6,805

At 31 August 2013

8,035

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

100

Ordinary

1

100

Trident Services (Uk) Limited - Limited company - abbreviated - 11.6

Trident Services (Uk) Limited - Limited company - abbreviated - 11.6