TRINERGY LTD

TRINERGY LTD

TRINERGY LTD - Company Information

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TRINERGY LTD

Company Registration Number:
07434645 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

TRINERGY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

TRINERGY LTD

Balance sheet

As at 31 October 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 4,043 9,469
Total fixed assets: 4,043 9,469
Current assets
Stocks: 500 500
Debtors:   28,868 30,825
Cash at bank and in hand: 42,900 45,564
Total current assets: 72,268 76,889
Creditors: amounts falling due within one year:   (73,823) (62,794)
Net current assets (liabilities): (1,555) 14,095
Total assets less current liabilities: 2,488 23,564
Creditors: amounts falling due after more than one year:   (2,304) (22,228)
Total net assets (liabilities): 184 1,336
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 183 1,335
Shareholders funds: 184 1,336

The notes form part of these financial statements

TRINERGY LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2018
and signed on behalf of the board by:

Name: Mr D Tringham
Status: Director

The notes form part of these financial statements

TRINERGY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRINERGY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Employees

2017 2016
Average number of employees during the period 7 5

TRINERGY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2017

3. Tangible Assets

Total
Cost £
At 01 November 2016 26,116
Additions 2,554
At 31 October 2017 28,670
Depreciation
At 01 November 2016 16,647
Charge for year 7,980
At 31 October 2017 24,627
Net book value
At 31 October 2017 4,043
At 31 October 2016 9,469