Trihard Events Limited - Abbreviated accounts 16.3

Trihard Events Limited - Abbreviated accounts 16.3

TRIHARD EVENTS LIMITED - Company Information

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06011984 1.11.15 31.10.16 31.10.16 Company accounts Private Limited Company FY true false true false false false true false ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure060119842015-10-31060119842016-10-31060119842015-11-012016-10-31060119842014-10-31060119842014-11-012015-10-31060119842015-10-3106011984ns12:England2015-11-012016-10-3106011984ns14:PoundSterling2015-11-012016-10-3106011984ns7:Director12015-11-012016-10-3106011984ns7:OrdinaryShareClass12015-11-012016-10-3106011984ns5:PlantMachinery2015-11-012016-10-3106011984ns5:MotorVehicles2015-11-012016-10-3106011984ns7:OrdinaryShareClass12016-10-3106011984ns7:OrdinaryShareClass12015-10-3106011984ns7:Director12015-10-3106011984ns7:Director12014-10-3106011984ns7:Director12014-11-012015-10-3106011984ns7:Director12016-10-3106011984ns7:Director12015-10-31
REGISTERED NUMBER: 06011984 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Trihard Events Limited

Trihard Events Limited (Registered number: 06011984)

Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Trihard Events Limited (Registered number: 06011984)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,313 6,251

CURRENT ASSETS
Debtors 316 26,505
Cash at bank and in hand 61,133 59,287
61,449 85,792
CREDITORS
Amounts falling due within one year 11,625 8,551
NET CURRENT ASSETS 49,824 77,241
TOTAL ASSETS LESS CURRENT LIABILITIES 53,137 83,492

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 53,037 83,392
SHAREHOLDERS' FUNDS 53,137 83,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 16 March 2017 and were signed by:





R P Wilkins - Director


The notes form part of these abbreviated accounts

Page 1
Trihard Events Limited (Registered number: 06011984)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016


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
The turnover shown in the profit and loss account represents gross amounts invoiced during the year after deduction of Value Added
Tax as calculated under the Flat Rate Scheme.

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

Plant and machinery - 25% on cost
Motor vehicles - 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 67,132
DEPRECIATION
At 1 November 2015 60,881
Charge for year 2,938
At 31 October 2016 63,819
NET BOOK VALUE
At 31 October 2016 3,313
At 31 October 2015 6,251

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 ordinary 1.00 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2016 and 31 October 2015:

2016 2015
£    £   
R P Wilkins
Balance outstanding at start of year 26,505 (124 )
Amounts advanced 89 55,218
Amounts repaid (26,597 ) (28,589 )
Balance outstanding at end of year (3 ) 26,505

Page 2