Triple Fit Limited - Accounts to registrar (filleted) - small 18.1
Triple Fit Limited - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 AUGUST 2017 |
| FOR |
| TRIPLE FIT LIMITED |
| TRIPLE FIT LIMITED (REGISTERED NUMBER: 08184516) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 AUGUST 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| TRIPLE FIT LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 AUGUST 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| The Custom House |
| The Strand |
| Barnstaple |
| Devon |
| EX31 1EU |
| TRIPLE FIT LIMITED (REGISTERED NUMBER: 08184516) |
| BALANCE SHEET |
| 31 AUGUST 2017 |
| 2017 | 2016 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved and authorised for issue by the director on |
| TRIPLE FIT LIMITED (REGISTERED NUMBER: 08184516) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 AUGUST 2017 |
| 1. | STATUTORY INFORMATION |
| Triple Fit Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| These statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 |
| (Section 1A) small entities. The date of transition is 1 September 2015. |
| The financial statements have been prepared under the historical cost convention. |
| The financial statements are prepared in sterling which is the functional currency of the company and rounded to |
| the nearest pound. |
| Financial instruments |
| Financial instruments are defined as a contract which gives rise to a financial asset of one entity and a financial |
| liability or equity instrument of another entity. |
| Basic financial instruments are classified under section 11 of FRS102 and are held at amortised cost. These |
| include cash, trade debtors and creditors. |
| Going concern |
| The director has considered the financial position of the company for the twelve months from the date of |
| approving these financial statements. They have been prepared on the going concern basis. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Other creditors |
| Directors' current accounts |
| Accrued expenses |
| 6. | RELATED PARTY DISCLOSURES |
| At the balance sheet date the company owed the shareholder, D Nicholls, £834 (2016 - £834). |
| 7. | TRANSITION TO FRS 102 |
| The company transitioned to FRS 102 from previously extant UK GAAP at 31 August 2015. There was no |
| impact in accounting policies from the transition to FRS102. |