Trinity Education & Training Ltd.


1 February 2016 false No description of principal activity Taxfiler 2017.7.Web 09394331business:PrivateLimitedCompanyLtd2016-02-012017-01-31 093943312016-01-31 093943312016-02-012017-01-31 09394331business:AuditExemptWithAccountantsReport2016-02-012017-01-31 09394331business:FullAccounts2016-02-012017-01-31 093943312017-01-31 09394331business:Director12016-02-012017-01-31 09394331business:Director22016-02-012017-01-31 09394331business:Director32016-02-012017-01-31 09394331business:RegisteredOffice2016-02-012017-01-31 093943312016-01-31 09394331core:WithinOneYear2017-01-31 09394331core:WithinOneYear2016-01-31 09394331core:AfterOneYear2017-01-31 09394331core:AfterOneYear2016-01-31 09394331business:Micro-entities2016-02-012017-01-31 iso4217:GBP
Company Registration No. 09394331 (England and Wales)
Trinity Education & Training Ltd. Unaudited accounts for the year ended 31 January 2017
Trinity Education & Training Ltd. Company Information for the year ended 31 January 2017
Directors
J F Hanson E J Hanson N H Hanson
Company Number
09394331 (England and Wales)
Registered Office
1 SAXONS CROFT BARNSTAPLE DEVON EX32 9PF
Accountants
Magnus Proctor FFA Lindisfarne Landkey Road Barnstaple Devon EX32 9BW
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Trinity Education & Training Ltd. Accountants' report
Accountants' report to the board of directors of Trinity Education & Training Ltd. on the preparation of the unaudited statutory accounts for the year ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trinity Education & Training Ltd. for the year ended 31 January 2017 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Trinity Education & Training Ltd., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Trinity Education & Training Ltd. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trinity Education & Training Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Trinity Education & Training Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Trinity Education & Training Ltd.. You consider that Trinity Education & Training Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Trinity Education & Training Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Magnus Proctor FFA Lindisfarne Landkey Road Barnstaple Devon EX32 9BW 12 May 2017
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Trinity Education & Training Ltd. Statement of Financial Position as at 31 January 2017
2017 
2016 
£ 
£ 
Current assets
75,557 
36,173 
Creditors: amounts falling due within one year
(20,941)
(12,657)
Net current assets
54,616 
23,516 
Total assets less current liabilities
54,616 
23,516 
Creditors: amounts falling due after more than one year
- 
(2,038)
Accruals and deferred income
(750)
(750)
Net assets
53,866 
20,728 
Capital and reserves
53,866 
20,728 
For the year ending 31 January 2017 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12 May 2017
J F Hanson Director Company Registration No. 09394331
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