Triumph Consultants Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03937577 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

TRIUMPH CONSULTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N Jolmers

P J Cliff

REGISTERED OFFICE:

409-411 Croydon Road

Beckenham

Kent

BR3 3PP

REGISTERED NUMBER:

03937577 (England and Wales)

ACCOUNTANTS:

Edwards Chartered Accountants

409-411 Croydon Road

Beckenham

Kent

BR3 3PP

FIXED ASSETS

Tangible assets

2

4,624

5,285

CURRENT ASSETS

Debtors

690,846

639,018

Cash at bank

84,642

10,912

775,488

649,930

CREDITORS

Amounts falling due within one year

599,727

473,417

NET CURRENT ASSETS

175,761

176,513

TOTAL ASSETS LESS CURRENT
LIABILITIES

180,385

181,798

PROVISIONS FOR LIABILITIES

924

1,057

NET ASSETS

179,461

180,741

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

178,461

179,741

SHAREHOLDERS' FUNDS

179,461

180,741

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 July 2016 and were signed on its behalf by:

P J Cliff - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

12,138

Additions

784

At 30 June 2016

12,922

DEPRECIATION

At 1 July 2015

6,853

Charge for year

1,445

At 30 June 2016

8,298

NET BOOK VALUE

At 30 June 2016

4,624

At 30 June 2015

5,285

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000

4.	ULTIMATE PARENT COMPANY

Triumph Beckenham Limited is regarded by the directors as being the company's ultimate parent company.