Accounts filed on 30-06-2015

Accounts filed on 30-06-2015

TRADING IMPORT AND EXPORT COMPANY LIMITED - Company Information

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TRADING IMPORT AND EXPORT COMPANY LIMITED

Company Registration Number:
07279341 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2014

End date: 30 June 2015

TRADING IMPORT AND EXPORT COMPANY LIMITED

Abbreviated Balance sheet

As at 30 June 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,000 1,000
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

TRADING IMPORT AND EXPORT COMPANY LIMITED

Balance sheet continued

As at 30 June 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Shareholders funds: 1,000 1,000

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 31 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philippe Menguini
Status: Director

The notes form part of these financial statements

TRADING IMPORT AND EXPORT COMPANY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with Financial Reporting Standard for Smaller Entities (FRSSE 2008)

    Turnover policy

    The turnover shown in the profit and lost account represents revenue recognized by the company in respect of goods and services supplied during the period exclusive of VAT

    Tangible fixed assets depreciation policy

    The tangible asset value is related to our office equipment and the depreciation value does not effectively influence our accounts

    Intangible fixed assets amortisation policy

    No Intangible Asset at the moment

    Valuation information and policy

    Stocks are valued at the lower cost and net achievable value

    Other accounting policies

    None

TRADING IMPORT AND EXPORT COMPANY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 2. Tangible assets

    Total
    Cost £
    01 July 2014: 1,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 June 2015: 1,000
    Depreciation
    01 July 2014: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    30 June 2015: 0
    Net book value
    30 June 2015: 1,000
    30 June 2014: 1,000

TRADING IMPORT AND EXPORT COMPANY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 10.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 10.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000