Trojan Enterprises Limited - Period Ending 2016-03-31

Registration number: 06174260

Trojan Enterprises Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

Thomas Alexander & Co Ltd
590 Green Lanes
Palmers Green
London
N13 5RY

Trojan Enterprises Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Trojan Enterprises Limited
(Registration number: 06174260)
Abbreviated Balance Sheet at 31 March 2016

		Note			2016 £			2015 £
Current assets
Debtors					10,437			12,000
Cash at bank and in hand					3,111			2,920
					13,548			14,920
Creditors: Amounts falling due within one year					(2,699)			(4,563)
Net assets					10,849			10,357
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					10,749			10,257
Shareholders' funds					10,849			10,357

For the year ending 31 March 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 director acknowledges his 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 director on 19 December 2016

.........................................
M English
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Trojan Enterprises Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

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