TRINITY STREET MANAGEMENT LIMITED - Abbreviated accounts

Registered number

01607214

TRINITY STREET MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

TRINITY STREET MANAGEMENT LIMITED
Registered number:		01607214
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Debtors		1,517			2,000
Cash at bank and in hand		12,593			13,135
		14,110			15,135

Creditors: amounts falling due within one year		(3,550)			(1,408)

Net current assets			10,560			13,727

Net assets			10,560			13,727

Capital and reserves
Called up share capital	2		36			36
Members Deposits			4,500			4,500
Profit and loss account			6,024			9,191

Shareholders' funds			10,560			13,727

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Miss V Stanley
Director
Approved by the board on 18 July 2016

TRINITY STREET MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents service charges made by the company.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		36		36		36