Abbreviated Company Accounts - TRT SOLUTIONS LTD

07892242 TRT SOLUTIONS LTD 2014-12-31 false 2014-01-01 2014-12-31 true 07892242 2014-01-01 2014-12-31 07892242 2014-12-31 07892242 2013-12-31 07892242 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07892242 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07892242

TRT SOLUTIONS LTD

Abbreviated Accounts

31 December 2014

TRT SOLUTIONS LTD Registered Number 07892242

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	82,700	88,943
		82,700	88,943
Current assets
Debtors		221,101	132,231
Cash at bank and in hand		6,061	15,267
		227,162	147,498
Creditors: amounts falling due within one year		(155,236)	(143,749)
Net current assets (liabilities)		71,926	3,749
Total assets less current liabilities		154,626	92,692
Creditors: amounts falling due after more than one year		(97,063)	(51,059)
Total net assets (liabilities)		57,563	41,633
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		57,463	41,533
Shareholders' funds		57,563	41,633

For the year ending 31 December 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.

Approved by the Board on 30 June 2015

And signed on their behalf by:
John Jordison, Director

TRT SOLUTIONS LTD Registered Number 07892242

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

2Tangible fixed assets

	£
Cost
At 1 January 2014	117,348
Additions	19,220
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	136,568
Depreciation
At 1 January 2014	28,405
Charge for the year	25,463
On disposals	-
At 31 December 2014	53,868
Net book values
At 31 December 2014	82,700
At 31 December 2013	88,943

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100