TRILUX_LIMITED - Accounts


Company Registration Number 06354679 (England and Wales)
TRILUX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017
PAGES FOR FILING WITH REGISTRAR
TRILUX LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2017
31 August 2017
- 1 -
2017
2016
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
198
247
Current assets
2,998
4,758
Prepayments and accrued income
80
-
Creditors: amounts falling due within one year
(1,785)
(4,307)
Net current assets
1,293
451
Total assets less current liabilities
1,591
798
Net assets
1,591
798
Capital and reserves
1,591
798

Trilux Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Bampton Street, Tiverton, Devon, EX16 6AA.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

The company is currently in the process of being wound up.
The financial statements are prepared in sterling, which is the functional currency of the company.
Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

TRILUX LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2017
31 August 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 11 April 2018
Mr S G Luxon
Director
Company Registration Number 06354679
2017-08-312016-09-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr S G LuxonMrs J Luxon063546792016-09-012017-08-31063546792017-08-31063546792016-08-3106354679core:CurrentFinancialInstruments2017-08-3106354679core:CurrentFinancialInstruments2016-08-3106354679bus:Director12016-09-012017-08-3106354679bus:PrivateLimitedCompanyLtd2016-09-012017-08-3106354679bus:Micro-entities2016-09-012017-08-3106354679bus:AuditExemptWithAccountantsReport2016-09-012017-08-3106354679bus:SmallCompaniesRegimeForAccounts2016-09-012017-08-3106354679bus:CompanySecretary12016-09-012017-08-3106354679bus:FullAccounts2016-09-012017-08-31xbrli:purexbrli:sharesiso4217:GBP