TRIMARSH ESTATES LTD - Accounts to registrar (filleted) - small 18.2

TRIMARSH ESTATES LTD - Accounts to registrar (filleted) - small 18.2

TRIMARSH ESTATES LTD - Company Information

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REGISTERED NUMBER: 05032758 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

TRIMARSH ESTATES LTD
TRIMARSH ESTATES LTD (REGISTERED NUMBER: 05032758)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


TRIMARSH ESTATES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: J Dreyfuss





SECRETARY: J Dreyfuss





REGISTERED OFFICE: 30 Castlewood Road
London
N16 6DW





REGISTERED NUMBER: 05032758 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL
Page 1
TRIMARSH ESTATES LTD (REGISTERED NUMBER: 05032758)

ABRIDGED STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2018

28.2.18 28.2.17
Notes £    £   

CREDITORS
Amounts falling due within one year 513,863 513,699
NET CURRENT LIABILITIES (513,863 ) (513,699 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(513,863
)
(513,699
)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (513,963 ) (513,799 )
SHAREHOLDERS' FUNDS (513,863 ) (513,699 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 28 February 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 November 2018 and were signed by:





J Dreyfuss - Director


The notes form part of these financial statements

Page 2
TRIMARSH ESTATES LTD (REGISTERED NUMBER: 05032758)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1. STATUTORY INFORMATION

TRIMARSH ESTATES LTD is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities"
of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention except for the assets and liabilities which are required by FRS 102 to be stated at fair value.

Turnover
Turnover represent net rent receivable excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2017
and 28 February 2018 902
DEPRECIATION
At 1 March 2017
and 28 February 2018 902
NET BOOK VALUE
At 28 February 2018 -
At 28 February 2017 -

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R Dreyfuss.

Page 3