Tricia Kings Limited - Accounts

Tricia Kings Limited - Accounts

TRICIA KINGS LIMITED - Company Information

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Registered Number : 04757566
England and Wales

 

 

 

TRICIA KINGS LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 June 2015

End date: 31 May 2016

Tricia Kings Limited
Contents Page
For the year ended 31 May 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Peak Management Associates (Ashbourne) Limited
King Edward Street
Ashbourne
Derbyshire
DE6 1BW
24 February 2017
1
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 3 69    103 
69    103 
Current assets      
Debtors 718    1,487 
Cash at bank and in hand 1,017    2,799 
1,735    4,286 
Creditors: amount falling due within one year (19,118)   (3,375)
Net current assets (17,383)   911 
Total assets less current liabilities (17,314)   1,014 
Net assets (17,314)   1,014 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account (17,315)   1,013 
Shareholders funds (17,314)   1,014 


For the year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
P A Kings
Director

Date approved by the board: 24 February 2017
2
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years. 
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 
Computer Equipment 33.3% Reducing Balance
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 June 2015 30,000    30,000 
Additions -    - 
Disposals -    - 
At 31 May 2016 30,000    30,000 
Amortisation
At 01 June 2015 30,000    30,000 
Charge for year -    - 
On disposals -    - 
At 31 May 2016 30,000    30,000 
Net book values
At 31 May 2016 -    - 
At 01 June 2015 -    - 


3.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 June 2015 649    649 
Additions -    - 
Disposals -    - 
At 31 May 2016 649    649 
Depreciation
At 01 June 2015 546    546 
Charge for year 34    34 
On disposals -    - 
At 31 May 2016 580    580 
Net book values
At 31 May 2016 69    69 
At 01 June 2015 103    103 


4.

Share Capital

Authorised
1 Ordinary shares of £1.00 each

Allotted
2016
£		   2015
£
1 Ordinary shares of £1.00 each 1    1 
1    1 

3