Abbreviated Company Accounts - TRINITY SERVICES(KENT) LIMITED

Abbreviated Company Accounts - TRINITY SERVICES(KENT) LIMITED

TRINITY SERVICES(KENT) LIMITED - Company Information

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Registered Number 08157209

TRINITY SERVICES(KENT) LIMITED

Abbreviated Accounts

31 July 2015

TRINITY SERVICES(KENT) LIMITED Registered Number 08157209

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 - 65,070
- 65,070
Current assets
Stocks 1,010 375
Debtors 143 1,297
Cash at bank and in hand 80,578 81,745
81,731 83,417
Creditors: amounts falling due within one year (81,248) (137,047)
Net current assets (liabilities) 483 (53,630)
Total assets less current liabilities 483 11,440
Creditors: amounts falling due after more than one year 0 0
Total net assets (liabilities) 483 11,440
Capital and reserves
Called up share capital 100 100
Profit and loss account 383 11,340
Shareholders' funds 483 11,440
  • For the year ending 31 July 2015 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 8 August 2015

And signed on their behalf by:
Peter Taylor, Director
Linda Taylor, Director

TRINITY SERVICES(KENT) LIMITED Registered Number 08157209

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

Turnover policy
Value of work invoiced during the period

Tangible assets depreciation policy
Not considered to be necessary

2Tangible fixed assets
£
Cost
At 1 August 2014 65,070
Additions -
Disposals (65,070)
Revaluations -
Transfers -
At 31 July 2015 0
Depreciation
At 1 August 2014 -
Charge for the year -
On disposals -
At 31 July 2015 -
Net book values
At 31 July 2015 0
At 31 July 2014 65,070