| Trinity Flats Management Limited |
| Registered number: |
01694764 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
87,152 |
|
|
87,152 |
|
| Current assets |
| Debtors |
|
|
1,047 |
|
|
140 |
| Cash at bank and in hand |
|
|
10,388 |
|
|
6,019 |
|
|
|
11,435 |
|
|
6,159 |
|
| Creditors: amounts falling due within one year |
|
|
(81,937) |
|
|
(82,041) |
|
| Net current liabilities |
|
|
|
(70,502) |
|
|
(75,882) |
|
| Net assets |
|
|
|
16,650 |
|
|
11,270 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Retained reserves |
|
|
|
16,650 |
|
|
11,270 |
|
| Members funds |
|
|
|
16,650 |
|
|
11,270 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| L Carpenter |
| Director |
| Approved by the board on 14 December 2015 |
|
