Accounts Submission

Accounts Submission

TRINI CONNECTION UK LIMITED - Company Information

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TRINI CONNECTION UK LIMITED

Company Registration Number:
06624933 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

TRINI CONNECTION UK LIMITED

Abbreviated Balance sheet

As at 31 July 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 437 962
Cash at bank and in hand: 3,327 520
Total current assets: 3,764 1,482
Creditors: amounts falling due within one year: ( 4,339 ) ( 5,428 )
Net current assets (liabilities): ( 575 ) ( 3,946 )
Total assets less current liabilities: ( 575 ) ( 3,946 )
Total net assets (liabilities): ( 575 ) ( 3,946 )

The notes form part of these financial statements

TRINI CONNECTION UK LIMITED

Balance sheet continued

As at 31 July 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 1 1
Profit and loss account: ( 576 ) ( 3,947 )
Shareholders funds: ( 575 ) ( 3,946 )

For the year ending 31 July 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 26 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Prashantsen Gonpot
Status: Director

The notes form part of these financial statements

TRINI CONNECTION UK LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 1. Accounting 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 2015)

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

    Plant and machinery 20% on straight line
    Motor vehicles 25% on straight line

TRINI CONNECTION UK LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1