Triumphus Limited - Filleted accounts

Triumphus Limited - Filleted accounts


Registered number
09338785
Triumphus Limited
Filleted Accounts
31 March 2020
Triumphus Limited
Registered number: 09338785
Balance Sheet
as at 31 March 2020
Notes 2020 2019
£ £
Current assets
Stocks 19,355 -
Debtors 3 11,172 -
Cash at bank and in hand 5,116 269
35,643 269
Creditors: amounts falling due within one year 4 (42,148) (5,474)
Net current liabilities (6,505) (5,205)
Net liabilities (6,505) (5,205)
Capital and reserves
Called up share capital 100 100
Profit and loss account (6,605) (5,305)
Shareholder's funds (6,505) (5,205)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sudesh Vaidya
Director
Approved by the board on 30 June 2020
Triumphus Limited
Notes to the Accounts
for the year ended 31 March 2020
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Employees 2020 2019
Number Number
Average number of persons employed by the company 2 1
3 Debtors 2020 2019
£ £
Other debtors 11,172 -
4 Creditors: amounts falling due within one year 2020 2019
£ £
Trade creditors 29,795 -
Other creditors 12,353 5,474
42,148 5,474
5 Other information
Triumphus Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 5
105 Hallam Street
London
W1W5HD
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