Accounts filed on 30-04-2016


T R Y M LIMITED

Company Registration Number:
08999162 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

T R Y M LIMITED

Abbreviated Balance sheet

As at 30 April 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 59,937 45,533
Total fixed assets: 59,937 45,533
Current assets
Cash at bank and in hand: 23,842 10,892
Total current assets: 23,842 10,892
Creditors: amounts falling due within one year: ( 116,947 ) ( 72,322 )
Net current assets (liabilities): ( 93,105 ) ( 61,430 )
Total assets less current liabilities: ( 33,168 ) ( 15,897 )
Total net assets (liabilities): ( 33,168 ) ( 15,897 )

The notes form part of these financial statements

T R Y M LIMITED

Balance sheet continued

As at 30 April 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: ( 33,268 ) ( 15,997 )
Shareholders funds: ( 33,168 ) ( 15,897 )

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 30 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Lal
Status: Director

The notes form part of these financial statements

T R Y M LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention

    Turnover policy

    Constitutes a single class of business carried on wholly in the United Kingdom

T R Y M LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 2. Tangible assets

    Total
    Cost £
    01 May 2015: 60,710
    Additions: 34,383
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 April 2016: 95,093
    Depreciation
    01 May 2015: 15,177
    Charge for year: 19,979
    On disposals: 0
    Other adjustments: 0
    30 April 2016: 35,156
    Net book value
    30 April 2016: 59,937
    30 April 2015: 45,533

T R Y M LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100