Abbreviated Company Accounts - TRIMEX FOOD & WINE LTD

TRIMEX FOOD & WINE LTD - Company Information

07985707 TRIMEX FOOD & WINE LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07985707 2014-04-01 2015-03-31 07985707 2015-03-31 07985707 2014-03-31 07985707 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07985707 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07985707

TRIMEX FOOD & WINE LTD

Abbreviated Accounts

31 March 2015

TRIMEX FOOD & WINE LTD Registered Number 07985707

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	38,001	38,001
Tangible assets	3	4,775	6,508
		42,776	44,509
Current assets
Stocks		43,600	39,200
Debtors		8,175	9,205
Cash at bank and in hand		7,453	5,419
		59,228	53,824
Creditors: amounts falling due within one year		(87,392)	(86,420)
Net current assets (liabilities)		(28,164)	(32,596)
Total assets less current liabilities		14,612	11,913
Total net assets (liabilities)		14,612	11,913
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		14,512	11,813
Shareholders' funds		14,612	11,913

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 December 2015

And signed on their behalf by:
harpreet singh bhatia, Director

TRIMEX FOOD & WINE LTD Registered Number 07985707

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.

2Intangible fixed assets

	£
Cost
At 1 April 2014	38,001
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	38,001
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	38,001
At 31 March 2014	38,001

3Tangible fixed assets

	£
Cost
At 1 April 2014	10,846
Additions	545
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	11,391
Depreciation
At 1 April 2014	4,338
Charge for the year	2,278
On disposals	-
At 31 March 2015	6,616
Net book values
At 31 March 2015	4,775
At 31 March 2014	6,508

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100