Tramid Limited - Limited company - abbreviated - 11.6

Tramid Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07429298 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

TRAMID LIMITED

TRAMID LIMITED (REGISTERED NUMBER: 07429298)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

TRAMID LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2015







DIRECTORS: E Sicander
Mrs M Sicander



REGISTERED OFFICE: 1 Sheffield Road
Southborough
Tunbridge Wells
Kent
TN4 0PD



REGISTERED NUMBER: 07429298 (England and Wales)



ACCOUNTANTS: Raymond Benn & Co Limited
Chartered Certified Accountants
1 Sheffield Road
Southborough
Tunbridge Wells
Kent
TN4 0PD



BANKERS: Barclays Bank plc
8 Calverley Road
TUNBRIDGE WELLS
Kent
TN1 2TB

TRAMID LIMITED (REGISTERED NUMBER: 07429298)

ABBREVIATED BALANCE SHEET
31 March 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 533 710

CURRENT ASSETS
Debtors 147,913 265,074
Cash at bank and in hand 104,593 37,693
252,506 302,767
CREDITORS
Amounts falling due within one year (138,084 ) (166,843 )
NET CURRENT ASSETS 114,422 135,924
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,955

136,634

CREDITORS
Amounts falling due after more than one
year

(104,474
)
(97,639
)

PROVISIONS FOR LIABILITIES (107 ) (142 )
NET ASSETS 10,374 38,853

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 10,274 38,753
SHAREHOLDERS' FUNDS 10,374 38,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

TRAMID LIMITED (REGISTERED NUMBER: 07429298)

ABBREVIATED BALANCE SHEET - continued
31 March 2015


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 14 September 2015 and were signed on
its behalf by:





E Sicander - Director


TRAMID LIMITED (REGISTERED NUMBER: 07429298)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015

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.

Plant and machinery etc - 25% on reducing balance

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 1,120
DEPRECIATION
At 1 April 2014 410
Charge for year 177
At 31 March 2015 587
NET BOOK VALUE
At 31 March 2015 533
At 31 March 2014 710

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100