Abbreviated Company Accounts - TRADERNET HOLDINGS LIMITED

Abbreviated Company Accounts - TRADERNET HOLDINGS LIMITED


Registered Number 07273969

TRADERNET HOLDINGS LIMITED

Abbreviated Accounts

30 June 2016

TRADERNET HOLDINGS LIMITED Registered Number 07273969

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 1,000 1,000
1,000 1,000
Current assets
Cash at bank and in hand 1,000 1,000
1,000 1,000
Creditors: amounts falling due within one year (1,000) (1,000)
Net current assets (liabilities) 0 0
Total assets less current liabilities 1,000 1,000
Total net assets (liabilities) 1,000 1,000
Capital and reserves
Called up share capital 3 1,000 1,000
Shareholders' funds 1,000 1,000
  • For the year ending 30 June 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 1 February 2017

And signed on their behalf by:
D Pilkington, Director

TRADERNET HOLDINGS LIMITED Registered Number 07273969

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Valuation information and policy
Fixed assets investments are recorded at costs less any permanent diminution in value

2Fixed assets Investments
The fixed asset investment of £1,000 relates in full to the 1,000 ordinary shares of £1 each held in Tradernet Limited, company number 07253589 registered in England and Wales

Tradernet Limited was dormant throughout the year to 31st March 2016 and at this date it had capital and reserves of (£133,352) - 2015 (£133,352)

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,000 Ordinary shares of £1 each 1,000 1,000