TRIWAY_LIMITED - Accounts
TRIWAY_LIMITED - Accounts
Company Registration No. 05694943 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(309,085 )
(299,046 )
Net current liabilities
(197,660 )
(226,148 )
Total assets less current liabilities
(15,086 )
Capital and reserves
Called up share capital
3
Profit and loss account
(15,087 )
Shareholders' funds
(15,086 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 27 August 2015
Director
Company Registration No. 05694943
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
These accounts have been prepared on a going concern basis that assumes the company will continue to receive support from the directors. The directors have confirmed that this support will continue for the foreseeable future.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Land and buildings Freehold
Plant and machinery
Fixtures, fittings & equipment
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2013 & at 30 November 2014
231,550
Depreciation
At 1 December 2013
20,487
Charge for the year
12,598
At 30 November 2014
33,085
Net book value
At 30 November 2014
198,465
At 30 November 2013
211,062
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid