Abbreviated Company Accounts - TROIKA INVESTMENT COMPANY LIMITED

Abbreviated Company Accounts - TROIKA INVESTMENT COMPANY LIMITED


Registered Number 07805713

TROIKA INVESTMENT COMPANY LIMITED

Abbreviated Accounts

31 October 2014

TROIKA INVESTMENT COMPANY LIMITED Registered Number 07805713

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Current assets
Stocks 41,151 36,597
Cash at bank and in hand 5,538 12,609
46,689 49,206
Creditors: amounts falling due within one year (53,749) (53,724)
Net current assets (liabilities) (7,060) (4,518)
Total assets less current liabilities (7,060) (4,518)
Total net assets (liabilities) (7,060) (4,518)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (7,061) (4,519)
Shareholders' funds (7,060) (4,518)
  • For the year ending 31 October 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 29 July 2015

And signed on their behalf by:
Mr R Vale, Director

TROIKA INVESTMENT COMPANY LIMITED Registered Number 07805713

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

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Other accounting policies
Going Concern

The financial statements have been prepared on a going concern basis as the director will ensure that the company can meet its debts as they fall due over the next 12 months.

Work in progress

Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1