Trolex Holdings Limited - Abbreviated accounts 16.1
Trolex Holdings Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
FOR |
TROLEX HOLDINGS LIMITED |
TROLEX HOLDINGS LIMITED (REGISTERED NUMBER: 06603379) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
TROLEX HOLDINGS LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 December 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
TROLEX HOLDINGS LIMITED (REGISTERED NUMBER: 06603379) |
ABBREVIATED BALANCE SHEET |
31 December 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Share premium |
Capital redemption reserve |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 financial statements were approved by the Board of Directors on its behalf by: |
TROLEX HOLDINGS LIMITED (REGISTERED NUMBER: 06603379) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2015 |
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). |
The company was dormant throughout the year ended 31 December 2015. However, reference to |
information relating to the year ended 31 December 2014 has been made where appropriate. |
2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 January 2015 |
and 31 December 2015 | 108 |
NET BOOK VALUE |
At 31 December 2015 |
At 31 December 2014 |
The company owns more than 10% of the issued share capital ot the company listed below: |
Country of incorp. |
Class of share |
Proportion held |
Principal subsidiary undertakings: |
Trolex Pty Limited | Australia | Ordinary | 100% |
Under the provision of section 398 of the Companies Act 2006 the company is exempt from preparing |
consolidated accounts and has not done so, therefore the accounts show information about the |
company as an individual entity. |
No information is available in respect of Trolex Pty Ltd. |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £0.05 |