Abbreviated Company Accounts - TRIMCHOICE PROPERTY INVESTMENTS LIMITED

Abbreviated Company Accounts - TRIMCHOICE PROPERTY INVESTMENTS LIMITED


Registered Number 01054308

TRIMCHOICE PROPERTY INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2013

TRIMCHOICE PROPERTY INVESTMENTS LIMITED Registered Number 01054308

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Investments 2 127,687 127,687
127,687 127,687
Current assets
Debtors 294,125 294,125
294,125 294,125
Net current assets (liabilities) 294,125 294,125
Total assets less current liabilities 421,812 421,812
Total net assets (liabilities) 421,812 421,812
Capital and reserves
Called up share capital 3 100 100
Share premium account 159,152 159,152
Profit and loss account 262,560 262,560
Shareholders' funds 421,812 421,812
  • For the year ending 31 December 2013 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 12 September 2014

And signed on their behalf by:
Mr J R Shuttle, Director

TRIMCHOICE PROPERTY INVESTMENTS LIMITED Registered Number 01054308

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Other accounting policies
Consolidation

In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
Fixed assets Investments
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:

Subsidiary undertakings
Trimchoice Properties Limited - Incorp England & Wales - Ordinary Shares held 100%

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Trimchoice Properties Limited - Holding Company
Capital and Reserves for the year 2013: £87,920
Profit/(Loss) for the year 2013: £59,453

The value of the company’s investment in its subsidiary undertakings using the equity valuation is £78,467 (2011 £70,970).

3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100