Abbreviated Company Accounts - TRENDPARK LIMITED

Abbreviated Company Accounts - TRENDPARK LIMITED


Registered Number SC241283

TRENDPARK LIMITED

Abbreviated Accounts

31 March 2016

TRENDPARK LIMITED Registered Number SC241283

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 73,376 73,376
73,376 73,376
Current assets
Debtors 206 206
Investments 12,961 12,961
Cash at bank and in hand 934 934
14,101 14,101
Creditors: amounts falling due within one year (1,000) (1,000)
Net current assets (liabilities) 13,101 13,101
Total assets less current liabilities 86,477 86,477
Creditors: amounts falling due after more than one year (84,134) (84,134)
Total net assets (liabilities) 2,343 2,343
Capital and reserves
Called up share capital 500 500
Profit and loss account 1,843 1,843
Shareholders' funds 2,343 2,343
  • For the year ending 31 March 2016 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 August 2016

And signed on their behalf by:
O. Loktyeva, Director

TRENDPARK LIMITED Registered Number SC241283

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Fixed assets Investments
Investments in subsidiary undertakings:
Cost at 1st April 2015: £73,376
Additions: Nil
Cost at 31st March 2016: £73,376