Trusted Projects Limited - Limited company - abbreviated - 11.6

Trusted Projects Limited - Limited company - abbreviated - 11.6

TRUSTED ENERGY SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 07132824 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Trusted Projects Limited

Trusted Projects Limited (Registered number: 07132824)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Trusted Projects Limited

Company Information
for the Year Ended 31 January 2015







DIRECTOR: M J Roper





SECRETARY: Mrs C Roper





REGISTERED OFFICE: Blue Haze
Main Street
Eakring
Newark
Nottinghamshire
NG22 0DD





REGISTERED NUMBER: 07132824 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
Flexadux House
Grange Road
Corringham Rd. Ind. Est.
Gainsborough
Lincolnshire
DN21 1QB
Page 1
Trusted Projects Limited (Registered number: 07132824)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,200 2,400
Tangible assets 3 19,118 1,382
20,318 3,782

CURRENT ASSETS
Debtors 3,634 39,765
Cash at bank and in hand 105,342 59,513
108,976 99,278
CREDITORS
Amounts falling due within one year 104,931 67,952
NET CURRENT ASSETS 4,045 31,326
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,363
35,108

PROVISIONS FOR LIABILITIES 3,323 276
NET ASSETS 21,040 34,832

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 20,940 34,732
SHAREHOLDERS' FUNDS 21,040 34,832

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
Trusted Projects Limited (Registered number: 07132824)

Abbreviated Balance Sheet - continued
31 January 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 director on 8 October 2015 and were signed by:





M J Roper - Director


The notes form part of these abbreviated accounts

Page 3
Trusted Projects Limited (Registered number: 07132824)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 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.

Intangible fixed assets
The cost of the purchased franchise licence is capitalised on the basis of the cost incurred to acquire and develop
the franchise band.

Amortisation is calculated using the straight - line method over its estimated useful life which is estimated to be 5
years.

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 - 20% on reducing balance
Office equipment - 15% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date. Due to the availability of tax losses for carry forward no provision is required at the year end date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 6,000
AMORTISATION
At 1 February 2014 3,600
Amortisation for year 1,200
At 31 January 2015 4,800
NET BOOK VALUE

At 31 January 2015 1,200
At 31 January 2014 2,400

Page 4 continued...
Trusted Projects Limited (Registered number: 07132824)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 2,571
Additions 22,778
At 31 January 2015 25,349
DEPRECIATION
At 1 February 2014 1,189
Charge for year 5,042
At 31 January 2015 6,231
NET BOOK VALUE
At 31 January 2015 19,118
At 31 January 2014 1,382

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
100 Ordinary £1 100 100

Page 5