Tristock Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 04265951 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2014

FOR

TRISTOCK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R J Parkin

Mrs K H M Parkin

SECRETARY:

R J Parkin

REGISTERED OFFICE:

132 Widney Lane

Solihull

West Midlands

B91 3LH

REGISTERED NUMBER:

04265951 (England and Wales)

CURRENT ASSETS

Debtors

2

80

TOTAL ASSETS LESS CURRENT
LIABILITIES

80

CAPITAL AND RESERVES

Called up share capital

3

396

Profit and loss account

(316

)

(316

)

SHAREHOLDERS' FUNDS

80

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 11th December 2014 and were signed on its
behalf by:

R J Parkin - Director

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 current year and previous year.

Taxation

The companies in the Piper Group receive or surrender their losses within the group. Group members do not pay

for losses surrendered or received.

Group borrowings

No interest is payable or receivable on group borrowings.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 80 (2013 - £ 80 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

99

Ordinary

£1

99

297

Ordinary 'A'

£1

297

396

The shares of the said classes shall rank pari passu with the existing shares in all respects except in so far as the

payment of dividends are concerned.

4.	ULTIMATE PARENT COMPANY

D W Parkin Limited is regarded by the directors as being the company's ultimate parent company.