Tricolom Holdings Ltd - Dormant company accounts 17.3

Tricolom Holdings Ltd - Dormant company accounts 17.3

TRICOLOM HOLDINGS LTD - Company Information

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REGISTERED NUMBER: 06600963 (England and Wales)

















DIRECTOR'S REPORT AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2017

FOR

TRICOLOM HOLDINGS LTD
TRICOLOM HOLDINGS LTD (REGISTERED NUMBER: 06600963)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2017










Page

Company Information 1

Director's Report 2

Chartered Certified Accountants' Report 3

Statement of Financial Position and Income
Statement
4

Notes to the Financial Statements 5
TRICOLOM HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2017







DIRECTOR: Mr. M S Mughal





SECRETARY: Mrs S T Mughal





REGISTERED OFFICE: 109 Coleman Road
Leicester
LE5 4LE





BUSINESS ADDRESS: 1 Woodlands Close
Leicester
LE2 4QP





REGISTERED NUMBER: 06600963 (England and Wales)





ACCOUNTANTS: Watergates Ltd
109 Coleman Road
Leicester
LE5 4LE
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TRICOLOM HOLDINGS LTD (REGISTERED NUMBER: 06600963)

DIRECTOR'S REPORT
FOR THE YEAR ENDED 31ST MAY 2017


The director presents his report with the financial statements of the Company for the year ended 31st May 2017.

DIRECTOR
Mr. M S Mughal held office during the whole of the period from 1st June 2016 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006
relating to small companies.

ON BEHALF OF THE BOARD:





Mr. M S Mughal - Director


11th February 2018

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CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
TRICOLOM HOLDINGS LTD



In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Tricolom Holdings Ltd for the year ended 31st May 2017 which comprise the
Income Statement, Statement of Financial Position 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://www.accaglobal.com/rulebook.

This report is made solely to the director of Tricolom Holdings Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tricolom Holdings Ltd and state those matters that we have agreed to state to the director of Tricolom Holdings Ltd 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 Tricolom Holdings Ltd 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 Tricolom Holdings Ltd. You consider that Tricolom Holdings 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 financial statements of Tricolom Holdings 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 financial statements.






Watergates Ltd
109 Coleman Road
Leicester
LE5 4LE


Date: .............................................

This page does not form part of the statutory financial statements

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TRICOLOM HOLDINGS LTD (REGISTERED NUMBER: 06600963)

STATEMENT OF FINANCIAL POSITION
31ST MAY 2017

31/5/17 31/5/16
Notes £    £   
CURRENT ASSETS
Cash in hand 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100

The Company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st May 2017.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st May 2017 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.

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

The financial statements were approved by the director on 11th February 2018 and were signed by:





Mr. M S Mughal - Director




INCOME STATEMENT
FOR THE YEAR ENDED 31ST MAY 2017
During the financial year and the preceding financial year the Company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the Company has made neither a profit nor a loss.

The notes on page 5 form part of these financial statements

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TRICOLOM HOLDINGS LTD (REGISTERED NUMBER: 06600963)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2017


1. STATUTORY INFORMATION

Tricolom Holdings Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The Company was dormant throughout the current year and previous year.

3. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31/5/17 31/5/16
value: £    £   
100 ORDINARY 1 100 100

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