TRISTOCK_LIMITED - Accounts

TRISTOCK LIMITED - Company Information

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Company Registration No. 04265951 (England and Wales)

TRISTOCK LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

TRISTOCK LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

TRISTOCK LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

Total assets less current liabilities

Capital and reserves

Called up share capital

396

Profit and loss account

(316)

Shareholders' funds

Audit exemption statement

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 16 September 2016

Mr R J Parkin

Director

Company Registration No. 04265951

TRISTOCK LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Share capital

2016

2015

Allotted, called up and fully paid

99 Ordinary shares of £1 each

297 Ordinary 'A' shares of £1 each

297

396

Ultimate parent company

The ultimate parent company is D.W. Parkin Limited, a company registered in England and Wales.