Trade Body Management Limited - Dormant company accounts 11.6

Trade Body Management Limited - Dormant company accounts 11.6


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REGISTERED NUMBER: 08476292 (England and Wales)















Unaudited Financial Statements

for the Period 5 April 2013 to 30 April 2014

for

Trade Body Management Limited

Trade Body Management Limited (Registered number: 08476292)






Contents of the Financial Statements
for the Period 5 April 2013 to 30 April 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 4

Trade Body Management Limited

Company Information
for the Period 5 April 2013 to 30 April 2014







DIRECTOR: D J Chadwick





SECRETARY: D J Chadwick





REGISTERED OFFICE: Latchmore House
99/101 London Road
Cowplain
Waterlooville
Hampshire
PO8 8XJ





REGISTERED NUMBER: 08476292 (England and Wales)





ACCOUNTANTS: Hughes Spencer
Latchmore House
99 /101 London Road
Cowplain
Waterlooville
Hampshire
PO8 8XJ

Trade Body Management Limited (Registered number: 08476292)

Balance Sheet
30 April 2014

Notes £   
CURRENT ASSETS
Debtors 5,663
Cash at bank 4,337
10,000
CREDITORS
Amounts falling due within one year 9,999
NET CURRENT ASSETS 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

CAPITAL AND RESERVES
Called up share capital 2 1
SHAREHOLDERS' FUNDS 1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 November 2014 and were signed by:





D J Chadwick - Director


Trade Body Management Limited (Registered number: 08476292)

Notes to the Financial Statements
for the Period 5 April 2013 to 30 April 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the period ended 30 April 2014.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Trade Body Management Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which these unaudited financial statements (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Trade Body Management Limited for the period ended 30 April 2014 which comprise the Profit
and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and
other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Trade Body Management Limited in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Trade Body
Management Limited and state those matters that we have agreed to state to the director of Trade Body Management
Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as
detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Trade Body Management Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Trade
Body Management Limited. You consider that Trade Body Management Limited is exempt from the statutory audit
requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Trade Body Management
Limited. 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 financial statements.






Hughes Spencer
Latchmore House
99 /101 London Road
Cowplain
Waterlooville
Hampshire
PO8 8XJ


25 November 2014