Abbreviated Company Accounts - TRIMEX FOOD & WINE LTD

TRIMEX FOOD & WINE LTD - Company Information

07985707 TRIMEX FOOD & WINE LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07985707 2013-04-01 2014-03-31 07985707 2014-03-31 07985707 2013-03-31 07985707 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07985707 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07985707

TRIMEX FOOD & WINE LTD

Abbreviated Accounts

31 March 2014

TRIMEX FOOD & WINE LTD Registered Number 07985707

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	38,001	38,001
Tangible assets	3	6,508	8,677
		44,509	46,678
Current assets
Stocks		39,200	29,200
Debtors		9,205	8,011
Cash at bank and in hand		2,409	270
		50,814	37,481
Creditors: amounts falling due within one year		(83,410)	(74,828)
Net current assets (liabilities)		(32,596)	(37,347)
Total assets less current liabilities		11,913	9,331
Total net assets (liabilities)		11,913	9,331
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		11,813	9,231
Shareholders' funds		11,913	9,331

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2014

And signed on their behalf by:
harpreet singh bhatia, Director

TRIMEX FOOD & WINE LTD Registered Number 07985707

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 April 2013	38,001
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	38,001
Amortisation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	38,001
At 31 March 2013	38,001

3Tangible fixed assets

	£
Cost
At 1 April 2013	10,846
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	10,846
Depreciation
At 1 April 2013	2,169
Charge for the year	2,169
On disposals	-
At 31 March 2014	4,338
Net book values
At 31 March 2014	6,508
At 31 March 2013	8,677

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100