TRI 2 O LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08812023 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 12 DECEMBER 2013 TO 31 DECEMBER 2014

FOR

TRI 2 O LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs H A LEWIS

Mrs L C PHILPOTT

O R WILLIAMS

REGISTERED OFFICE:

The Counting House

St. Mary's Street

WALLINGFORD

Oxfordshire

OX10 0EL

REGISTERED NUMBER:

08812023 (England and Wales)

ACCOUNTANTS:

Howarth's

The Counting House

St. Mary's Street

WALLINGFORD

OX10 0EL

FIXED ASSETS

Tangible assets

2

2,635

CURRENT ASSETS

Cash at bank and in hand

10,081

CREDITORS

Amounts falling due within one year

12,532

NET CURRENT LIABILITIES

(2,451

)

TOTAL ASSETS LESS CURRENT LIABILITIES

184

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

84

SHAREHOLDERS' FUNDS

184

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 September 2015 and were signed on its behalf by:

Mrs L C PHILPOTT - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,635

At 31 December 2014

2,635

NET BOOK VALUE

At 31 December 2014

2,635

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

ORDINARY

£1

100