Abbreviated Company Accounts - TRIVIUM LIMITED

Abbreviated Company Accounts - TRIVIUM LIMITED


Registered Number 03455565

TRIVIUM LIMITED

Abbreviated Accounts

31 March 2015

TRIVIUM LIMITED Registered Number 03455565

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments 2 5,000 -
5,000 -
Current assets
Stocks - -
Debtors 445 450
Investments - -
Cash at bank and in hand 13,488 18,607
13,933 19,057
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (20)
Net current assets (liabilities) 13,933 19,037
Total assets less current liabilities 18,933 19,037
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 18,933 19,037
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 18,833 18,937
Shareholders' funds 18,933 19,037
  • For the year ending 31 March 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 30 August 2015

And signed on their behalf by:
Richard Dye, Director

TRIVIUM LIMITED Registered Number 03455565

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Fixed assets Investments
Shares in Bellfield Brewery Ltd