Abbreviated Company Accounts - TRIUMPH COMMERCIAL SERVICES LIMITED

TRIUMPH COMMERCIAL SERVICES LIMITED - Company Information

02491252 TRIUMPH COMMERCIAL SERVICES LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 02491252 2014-08-01 2015-07-31 02491252 2015-07-31 02491252 2014-07-31 02491252 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 02491252 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 02491252

TRIUMPH COMMERCIAL SERVICES LIMITED

Abbreviated Accounts

31 July 2015

TRIUMPH COMMERCIAL SERVICES LIMITED Registered Number 02491252

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	540	4,043
		540	4,043
Current assets
Debtors	3	6,319	119,087
Cash at bank and in hand		224,126	31,472
		230,445	150,559
Creditors: amounts falling due within one year	4	(49,925)	(62,402)
Net current assets (liabilities)		180,520	88,157
Total assets less current liabilities		181,060	92,200
Provisions for liabilities		(809)	(809)
Total net assets (liabilities)		180,251	91,391
Capital and reserves
Called up share capital	5	104	104
Profit and loss account		180,147	91,287
Shareholders' funds		180,251	91,391

For the year ending 31 July 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 4 February 2016

And signed on their behalf by:
Mrs L Keeley, Director

TRIUMPH COMMERCIAL SERVICES LIMITED Registered Number 02491252

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets

	£
Cost
At 1 August 2014	20,063
Additions	-
Disposals	(16,379)
Revaluations	-
Transfers	-
At 31 July 2015	3,684
Depreciation
At 1 August 2014	16,020
Charge for the year	96
On disposals	(12,972)
At 31 July 2015	3,144
Net book values
At 31 July 2015	540
At 31 July 2014	4,043

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	6,319	119,087

4Creditors

	2015 £	2014 £
Secured Debts	49,925	62,402

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
104 Ordinary shares of £1 each	104	104