Abbreviated Company Accounts - TRIO TRAINING AND SAFETY SERVICES LIMITED

TRIO TRAINING AND SAFETY SERVICES LIMITED - Company Information

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Registered Number SC347593

TRIO TRAINING AND SAFETY SERVICES LIMITED

Abbreviated Accounts

30 September 2016

TRIO TRAINING AND SAFETY SERVICES LIMITED Registered Number SC347593

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		9,997	10,746
		9,997	10,746
Creditors: amounts falling due within one year		(5,135)	(4,616)
Net current assets (liabilities)		4,862	6,130
Total assets less current liabilities		4,862	6,130
Total net assets (liabilities)		4,862	6,130
Capital and reserves
Called up share capital	2	30	30
Profit and loss account		4,832	6,100
Shareholders' funds		4,862	6,130

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 23 June 2017

And signed on their behalf by:
Dr A Mitchell, Director

TRIO TRAINING AND SAFETY SERVICES LIMITED Registered Number SC347593

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are 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 receivable for services provided in the normal course of business, net of trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
30 Ordinary shares of £1 each	30	30

3Transactions with directors

Name of director receiving advance or credit:	Dr A Mitchell
Description of the transaction:	Directors Loan account
Balance at 1 October 2015:	£ 809
Advances or credits made:	-
Advances or credits repaid:	£ 292
Balance at 30 September 2016:	£ 517

Name of director receiving advance or credit:	Dr P Jackett
Description of the transaction:	Directors Loan account
Balance at 1 October 2015:	£ 882
Advances or credits made:	£ 500
Advances or credits repaid:	-
Balance at 30 September 2016:	£ 1,382

Name of director receiving advance or credit:	Mr C S Parkinson
Description of the transaction:	Directors Loan account
Balance at 1 October 2015:	£ 206
Advances or credits made:	£ 500
Advances or credits repaid:	-
Balance at 30 September 2016:	£ 706

The loan is interest free and repayable on demand.

The company was under the control of Dr A Mitchell, Dr P Jackett and Mr C S Parkinson throughout the current and previous year.

During the year company paid dividends of £2,000 (2015 - £3,000) to Dr A Mitchell, £2,000 (2015 - £3,000) to Dr P Jackett and £1,800 (2015 - £3,000) to Mr C S Parkinson.

During the year company paid £3,815 (2015 - £nil) in consultancy fees to Dr P Jackett, director and shareholder of the company.