Abbreviated Company Accounts - TRIDENT PARK LIMITED

TRIDENT PARK LIMITED - Company Information

03432269 TRIDENT PARK LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 03432269 2015-10-01 2016-09-30 03432269 2016-09-30 03432269 2015-09-30 03432269 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03432269 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 03432269

TRIDENT PARK LIMITED

Abbreviated Accounts

30 September 2016

TRIDENT PARK LIMITED Registered Number 03432269

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	636,984	636,984
		636,984	636,984
Current assets
Debtors		723	37,421
Cash at bank and in hand		102,048	27,497
		102,771	64,918
Creditors: amounts falling due within one year	3	(59,035)	(49,663)
Net current assets (liabilities)		43,736	15,255
Total assets less current liabilities		680,720	652,239
Creditors: amounts falling due after more than one year	3	(400,000)	(400,000)
Total net assets (liabilities)		280,720	252,239
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		280,719	252,238
Shareholders' funds		280,720	252,239

For the year ending 30 September 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.

Approved by the Board on 31 May 2017

And signed on their behalf by:
Mr R A Cordle, Director

TRIDENT PARK LIMITED Registered Number 03432269

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statement, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2Tangible fixed assets

	£
Cost
At 1 October 2015	636,984
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	636,984
Depreciation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	636,984
At 30 September 2015	636,984

3Creditors

	2016 £	2015 £
Instalment debts due after 5 years	400,000	400,000

4Called Up Share Capital
Allotted, called up and fully paid:

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