Tristec Limited - Accounts to registrar - small 16.1
Tristec Limited - Accounts to registrar - small 16.1
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 30 June 2015 |
| for |
| TRISTEC LIMITED |
| TRISTEC LIMITED (REGISTERED NUMBER: 04446790) |
| Contents of the Financial Statements |
| for the Year Ended 30 June 2015 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| TRISTEC LIMITED |
| Company Information |
| for the Year Ended 30 June 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANKERS: |
| TRISTEC LIMITED (REGISTERED NUMBER: 04446790) |
| Balance Sheet |
| 30 June 2015 |
| 2015 | 2014 |
| as restated |
| £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| PREPAYMENTS AND ACCRUED INCOME |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30 June 2015 and |
| 30 June 2014: |
| 2015 | 2014 |
| as restated |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| The above loan is unsecured, interest free and repayable on demand. |
| TRISTEC LIMITED (REGISTERED NUMBER: 04446790) |
| Balance Sheet - continued |
| 30 June 2015 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |