Micro-entity Accounts - TRILLIUM (2015) LTD

Registered Number NI634731

TRILLIUM (2015) LTD

Micro-entity Accounts

30 November 2016

TRILLIUM (2015) LTD Registered Number NI634731

	Notes	2016
		£
Fixed assets
Intangible assets	1	30,000
		30,000
Current assets
Cash at bank and in hand		52,223
		52,223
Creditors: amounts falling due within one year		(30,212)
Net current assets (liabilities)		22,011
Total assets less current liabilities		52,011
Creditors: amounts falling due after more than one year		(17,605)
Total net assets (liabilities)		34,406
Capital and reserves
Called up share capital		2
Profit and loss account		34,404
Shareholders' funds		34,406

For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 4 August 2017

And signed on their behalf by:
G Meehan, Director

1Intangible fixed assets