Trilogy Group Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04684399

Trilogy Group Limited

Abbreviated Unaudited Accounts

For The Year Ended 31 March 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A M Dare

S R I Gough

M G Ribbins

SECRETARY:

A M Dare

REGISTERED OFFICE:

43 Selkirk Street

Cheltenham

Gloucestershire

GL52 2HJ

REGISTERED NUMBER:

04684399

ACCOUNTANTS:

McShane Wright

2 College Street

Higham Ferrers

Northamptonshire

NN10 8DZ

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

CAPITAL AND RESERVES

Called up share capital

2

11,930

11,930

Profit and loss account

(11,930

)

(11,930

)

SHAREHOLDERS' FUNDS

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

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 28 July 2014 and were signed on its behalf by:

A M Dare - Director

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 April 2008).

The company was dormant throughout the current year and previous year.

Preparation of consolidated financial statements

The financial statements contain information about Trilogy Group Limited as an individual company and do not

contain consolidated financial information as the parent of a group. The company is exempt under Section 248

of the Companies Act 1985 from the requirements to prepare consolidated financial statements as the group it

heads qualifies as a small group.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Income from annual maintenance contracts

Even though annual maintenance contracts are contracted for and paid annually in advance and are

non-cancellable, turnover is only recognised on a monthly occurring bases at one twelfth of the annual amount.

The residual income, which has been received in advance, is shown within creditors as deferred income.

Income and the related profit from annual maintenance contracts which are contracted out to third parties are

recognised in the month in which the sales invoice is raised.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,193,000

Ordinary shares

0.01

11,930

11,930