Trainerspotter Trademark Limited - Abbreviated accounts 16.1

Trainerspotter Trademark Limited - Abbreviated accounts 16.1


07254578 1.6.15 31.5.16 31.5.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072545782015-05-31072545782016-05-31072545782015-06-012016-05-31072545782014-05-31072545782014-06-012015-05-31072545782015-05-3107254578ns12:England2015-06-012016-05-3107254578ns14:PoundSterling2015-06-012016-05-3107254578ns7:Director12015-06-012016-05-3107254578ns7:OrdinaryShareClass12015-06-012016-05-3107254578ns7:Director32015-06-012016-05-3107254578ns7:Director22015-06-012016-05-3107254578ns7:RegisteredOffice2015-06-012016-05-3107254578ns7:EntityAccountantsOrAuditors2015-06-012016-05-3107254578ns5:PlantMachinery2015-06-012016-05-3107254578ns7:OrdinaryShareClass12016-05-3107254578ns7:OrdinaryShareClass12015-05-31
REGISTERED NUMBER: 07254578 (England and Wales)











Abbreviated Accounts

for the Year Ended 31 May 2016

for

Trainerspotter Trademark Limited

Trainerspotter Trademark Limited (Registered number: 07254578)

Contents of the Abbreviated Accounts
for the year ended 31 May 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Trainerspotter Trademark Limited

Company Information
for the year ended 31 May 2016







DIRECTORS: RC Gater
DE Savory
R Wade





REGISTERED OFFICE: 28 Palatine Road
London
N16 8SX





REGISTERED NUMBER: 07254578 (England and Wales)





ACCOUNTANT: Will Taylor Limited
4th Floor
International House
Queens Road
Brighton
East Sussex
BN1 3XE

Trainerspotter Trademark Limited (Registered number: 07254578)

Abbreviated Balance Sheet
31 May 2016

31.5.16 31.5.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,289 5,289

CURRENT ASSETS
Debtors 11,176 12,085
Cash at bank 94 215
11,270 12,300
CREDITORS
Amounts falling due within one year 519 1,429
NET CURRENT ASSETS 10,751 10,871
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,040

16,160

PROVISIONS FOR LIABILITIES 1,058 1,058
NET ASSETS 14,982 15,102

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 14,782 14,902
SHAREHOLDERS' FUNDS 14,982 15,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Trainerspotter Trademark Limited (Registered number: 07254578)

Abbreviated Balance Sheet - continued
31 May 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 June 2016 and were signed on its behalf by:





R Wade - Director


Trainerspotter Trademark Limited (Registered number: 07254578)

Notes to the Abbreviated Accounts
for the year ended 31 May 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% reducing balance

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment.

Taxation
Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred taxation is accounted for at expected tax rates on all differences arising from the inclusion of items of
income and expenditure in taxation computations in periods different from those in which they are included in
the financial statements. A deferred tax asset is only recognised when it is more likely than not that the asset will
be recoverable in the foreseeable future out of suitable taxable profits from which the underlying timing
differences can be deducted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 12,549
DEPRECIATION
At 1 June 2015
and 31 May 2016 7,260
NET BOOK VALUE
At 31 May 2016 5,289
At 31 May 2015 5,289

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.16 31.5.15
value: £    £   
200 Ordinary £1 200 200

Trainerspotter Trademark Limited (Registered number: 07254578)

Notes to the Abbreviated Accounts - continued
for the year ended 31 May 2016


4. GOING CONCERN

These accounts have been prepared on a going concern basis, notwithstanding the company's net current
liabilities position at the balance sheet date. The director is confident that with their continued support, the
company can remain a going concern for the foreseeable future.