TRIPITAKA MASTERS LIMITED

TRIPITAKA MASTERS LIMITED

TRIPITAKA MASTERS LIMITED - Company Information

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17 October 2016 false No description of principal activity Taxfiler 2018.10.Web 10431804business:PrivateLimitedCompanyLtd2016-10-172017-10-31 104318042016-10-16 104318042016-10-172017-10-31 10431804business:AuditExempt-NoAccountantsReport2016-10-172017-10-31 10431804business:FullAccounts2016-10-172017-10-31 104318042017-10-31 10431804business:Director12016-10-172017-10-31 10431804business:RegisteredOffice2016-10-172017-10-31 10431804core:WithinOneYear2017-10-31 10431804core:ShareCapital2017-10-31 10431804core:RetainedEarningsAccumulatedLosses2017-10-31 10431804business:SmallEntities2016-10-172017-10-31 10431804countries:EnglandWales2016-10-172017-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10431804 (England and Wales)
TRIPITAKA MASTERS LIMITED Unaudited accounts for the period from 17 October 2016 to 31 October 2017
TRIPITAKA MASTERS LIMITED Unaudited accounts Contents
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TRIPITAKA MASTERS LIMITED Company Information for the period from 17 October 2016 to 31 October 2017
Director
Kenneth Francis GYAU
Company Number
10431804 (England and Wales)
Registered Office
FLAT 68 HOWARD HOUSE BARRINGTON ROAD LONDON SW9 7JZ
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TRIPITAKA MASTERS LIMITED Statement of financial position as at 31 October 2017
2017 
Notes
£ 
Current assets
Debtors
4
5,009 
Cash at bank and in hand
35 
5,044 
Creditors: amounts falling due within one year
5
(4,850)
Net current assets
194 
Net assets
194 
Capital and reserves
Called up share capital
1 
Profit and loss account
193 
Shareholders' funds
194 
For the period ending 31 October 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 August 2018.
Kenneth Francis GYAU Director Company Registration No. 10431804
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TRIPITAKA MASTERS LIMITED Notes to the Accounts for the period from 17 October 2016 to 31 October 2017
1
Statutory information
TRIPITAKA MASTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10431804. The registered office is FLAT 68 HOWARD HOUSE, BARRINGTON ROAD, LONDON, SW9 7JZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 17 October 2016 to 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 October 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
£ 
Other debtors
5,009 
5
Creditors: amounts falling due within one year
2017 
£ 
Taxes and social security
2,464 
Loans from directors
1,936 
Accruals
450 
4,850 
6
Average number of employees
During the period the average number of employees was 1.
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