TRINI CONNECTION UK LIMITED Accounts filed on 31-07-2014

TRINI CONNECTION UK LIMITED Accounts filed on 31-07-2014

TRINI CONNECTION UK LIMITED - Company Information

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TRINI CONNECTION UK LIMITED




Company Registration Number:
06624933 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

TRINI CONNECTION UK LIMITED

Company Information
for the Period Ended 31st July 2014




Director: Roger Ramsumair
Prashantsen Gonpot
Roger Ramsumair
Registered office: 12 Partridge Road
Hampton
Richmond Upon Thames
TW12 3SB
Company Registration Number: 06624933 (England and Wales)

TRINI CONNECTION UK LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 0 189
Total fixed assets: 0 189
Current assets
Debtors: 2,834 75
Cash at bank and in hand: 1,479 15
Total current assets: 4,313 90
Creditors
Creditors: amounts falling due within one year 9,142 6,164
Net current assets (liabilities): ( 4,829 ) ( 6,074 )
Total assets less current liabilities: ( 4,829 ) ( 5,885 )
Total net assets (liabilities): ( 4,829 ) ( 5,885 )

The notes form part of these financial statements

TRINI CONNECTION UK LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 4,830 ) ( 5,886 )
Total shareholders funds: ( 4,829 ) ( 5,885 )

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Prashantsen Gonpot
Status: Director

The notes form part of these financial statements

TRINI CONNECTION UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting 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 2008

    Turnover policy

    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

    Tangible fixed assets depreciation policy

    Depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% on straight line Motor vehicles 25% on straight line

TRINI CONNECTION UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 4,432
    At 31st July 2014: 4,432
    Depreciation
    At 01st August 2013: 4,243
    Charge for year: 189
    At 31st July 2014: 4,432
    Net book value
    At 31st July 2014: 0
    At 31st July 2013: 189

TRINI CONNECTION UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

TRINI CONNECTION UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 4 . Transactions with directors

    Name of director receiving advance or credit: Roger Ramsumair
    Description of the transaction: Loan from director
    Balance at 01st August 2013: 6,139
    Advances or credits repaid: 6,139
    Balance at 31st July 2014: 0
    Name of director receiving advance or credit: Prashantsen Gonpot
    Description of the transaction: Loan from director
    Balance at 01st August 2013: 0
    Advances or credits made: 9,142
    Balance at 31st July 2014: 9,142