Abbreviated Company Accounts - TRIDENT PARK LIMITED

TRIDENT PARK LIMITED - Company Information

03432269 TRIDENT PARK LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 03432269 2014-10-01 2015-09-30 03432269 2015-09-30 03432269 2014-09-30 03432269 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 03432269 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 03432269

TRIDENT PARK LIMITED

Abbreviated Accounts

30 September 2015

TRIDENT PARK LIMITED Registered Number 03432269

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	636,984	636,984
		636,984	636,984
Current assets
Debtors		37,421	793
Cash at bank and in hand		27,497	51,641
		64,918	52,434
Creditors: amounts falling due within one year	3	(49,663)	(53,739)
Net current assets (liabilities)		15,255	(1,305)
Total assets less current liabilities		652,239	635,679
Creditors: amounts falling due after more than one year	3	(400,000)	(420,000)
Total net assets (liabilities)		252,239	215,679
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		252,238	215,678
Shareholders' funds		252,239	215,679

For the year ending 30 September 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 15 April 2016

And signed on their behalf by:
Mr R A Cordle, Director

TRIDENT PARK LIMITED Registered Number 03432269

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statement, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2Tangible fixed assets

	£
Cost
At 1 October 2014	636,984
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	636,984
Depreciation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	636,984
At 30 September 2014	636,984

3Creditors

	2015 £	2014 £
Instalment debts due after 5 years	400,000	420,000

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

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