Abbreviated Company Accounts - TRAM POWER LIMITED

Abbreviated Company Accounts - TRAM POWER LIMITED

TRAM POWER LIMITED - Company Information

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Registered Number 02800877

TRAM POWER LIMITED

Abbreviated Accounts

28 February 2016

TRAM POWER LIMITED Registered Number 02800877

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 314,702 314,702
Tangible assets 3 4,754 5,609
319,456 320,311
Current assets
Debtors 12,855 19,387
Cash at bank and in hand 1,149 3,542
14,004 22,929
Creditors: amounts falling due within one year (268,266) (266,871)
Net current assets (liabilities) (254,262) (243,942)
Total assets less current liabilities 65,194 76,369
Total net assets (liabilities) 65,194 76,369
Capital and reserves
Called up share capital 210,695 209,495
Profit and loss account (145,501) (133,126)
Shareholders' funds 65,194 76,369
  • For the year ending 28 February 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 12 October 2016

And signed on their behalf by:
Lewis Lesley, Director

TRAM POWER LIMITED Registered Number 02800877

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Intangible fixed assets
£
Cost
At 1 March 2015 314,702
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 314,702
Amortisation
At 1 March 2015 -
Charge for the year -
On disposals -
At 28 February 2016 -
Net book values
At 28 February 2016 314,702
At 28 February 2015 314,702
3Tangible fixed assets
£
Cost
At 1 March 2015 27,934
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 27,934
Depreciation
At 1 March 2015 22,325
Charge for the year 855
On disposals -
At 28 February 2016 23,180
Net book values
At 28 February 2016 4,754
At 28 February 2015 5,609