Abbreviated Company Accounts - TRT SOLUTIONS LTD

07892242 TRT SOLUTIONS LTD 2015-12-31 false 2015-01-01 2015-12-31 true 07892242 2015-01-01 2015-12-31 07892242 2015-12-31 07892242 2014-12-31 07892242 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07892242 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07892242

TRT SOLUTIONS LTD

Abbreviated Accounts

31 December 2015

TRT SOLUTIONS LTD Registered Number 07892242

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	263,386	82,700
		263,386	82,700
Current assets
Debtors		66,943	221,101
Cash at bank and in hand		65,236	6,061
		132,179	227,162
Creditors: amounts falling due within one year		(430,260)	(155,236)
Net current assets (liabilities)		(298,081)	71,926
Total assets less current liabilities		(34,695)	154,626
Creditors: amounts falling due after more than one year		(78,010)	(97,063)
Total net assets (liabilities)		(112,705)	57,563
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(112,805)	57,463
Shareholders' funds		(112,705)	57,563

For the year ending 31 December 2015 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 21 September 2016

And signed on their behalf by:
John Jordinson, Director

TRT SOLUTIONS LTD Registered Number 07892242

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	136,568
Additions	285,983
Disposals	(60,500)
Revaluations	-
Transfers	-
At 31 December 2015	362,051
Depreciation
At 1 January 2015	53,868
Charge for the year	65,847
On disposals	(21,050)
At 31 December 2015	98,665
Net book values
At 31 December 2015	263,386
At 31 December 2014	82,700

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100