Trinity House Developments Limited - Period Ending 2018-04-30
Trinity House Developments Limited - Period Ending 2018-04-30
Registration number:
Trinity House Developments Limited
for the Year Ended 30 April 2018
Chartered Accountants
Moyola House
31 Hawthorne Grove
York
YO31 7YA
Trinity House Developments Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Trinity House Developments Limited
Company Information
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Directors |
Mr Simon Rupert K Black Mr Alan G Black |
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Company secretary |
Mrs Elizabeth Black |
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Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Trinity House Developments Limited
for the Year Ended 30 April 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trinity House Developments Limited for the year ended 30 April 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Trinity House Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Trinity House Developments Limited and state those matters that we have agreed to state to the Board of Directors of Trinity House Developments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trinity House Developments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Trinity House Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Trinity House Developments Limited. You consider that Trinity House Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Trinity House Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
31 Hawthorne Grove
York
YO31 7YA
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Page 2 |
Trinity House Developments Limited
(Registration number: 03135107)
Balance Sheet as at 30 April 2018
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Note |
2018 |
2017 |
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Fixed assets |
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Tangible assets |
3,632 |
2,849 |
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Investment property |
1,010,537 |
802,510 |
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Other financial assets |
100,000 |
100,000 |
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Fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors within 1yr |
(108,123) |
(63,606) |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Capital and reserves |
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Page 3 |
Trinity House Developments Limited
(Registration number: 03135107)
Balance Sheet as at 30 April 2018
Notes to the Financial Statements for the Year Ended 30 April 2018
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General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 4 |
Trinity House Developments Limited
(Registration number: 03135107)
Balance Sheet as at 30 April 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Alan G Black
Director
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Page 5 |