Accounts Submission

TRIPCONY ESTATES LTD - Company Information

Company Accounts and Tax Online 04926971 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false iso4217:GBP xbrli:pure 04926971 2015-10-01 2016-09-30 04926971 2017-09-30 04926971 2016-10-01 2017-09-30 04926971 2016-09-30 04926971 countries:EnglandWales 2016-10-01 2017-09-30 04926971 curr:PoundSterling 2016-10-01 2017-09-30 04926971 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 04926971 uk-bus:Micro-entities 2016-10-01 2017-09-30 04926971 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 04926971 uk-bus:FullAccounts 2016-10-01 2017-09-30 04926971 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 04926971 uk-bus:Director1 2016-10-01 2017-09-30 04926971 uk-bus:Director1 2016-10-01 04926971 uk-bus:Director1 2017-09-30 04926971 core:AfterOneYear 2017-09-30 04926971 core:AfterOneYear 2016-09-30 04926971 core:WithinOneYear 2017-09-30 04926971 core:WithinOneYear 2016-09-30 04926971 core:WithinOneYear 2016-10-01 2017-09-30 04926971 core:AfterOneYear 2017-09-30 04926971 core:AfterOneYear 2016-09-30 04926971 core:AfterOneYear 2016-10-01 2017-09-30 04926971 core:ShareCapital 2017-09-30 04926971 core:ShareCapital 2016-09-30 04926971 core:RevaluationReserve 2017-09-30 04926971 core:RevaluationReserve 2016-09-30 04926971 core:RetainedEarningsAccumulatedLosses 2017-09-30 04926971 core:RetainedEarningsAccumulatedLosses 2016-09-30 04926971 1 2016-10-01 2017-09-30

Company Registration Number:
04926971 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	2,441	16,847
Other Income	0	0
Cost of Materials	(1,392)	(2,824)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(5,083)	(18,466)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(4,034)	(4,443)

Balance sheet

As at 30 September 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	200,000	315,000
Current assets:	3,929	3,929
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 150,000 )	( 215,000 )
Net current assets (liabilities):	( 146,071 )	( 211,071 )
Total assets less current liabilities:	53,929	103,929
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	53,929	103,929
Capital and reserves:	53,929	103,929

Balance sheet continued

For the year ending 30 September 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 June 2018
And Signed On Behalf Of The Board By:

Name: Andrew Demaine
Status: Director

The notes form part of these financial statements



Registered office:		Tripcony House St. Germans Cornwall PL12 5LS


Company Registration Number:		04926971 (England and Wales)

Accounts Submission