Abbreviated Company Accounts - TRIAD TRADE TEXTILES LIMITED

TRIAD TRADE TEXTILES LIMITED - Company Information

01743627 TRIAD TRADE TEXTILES LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 01743627 2013-05-01 2014-04-30 01743627 2014-04-30 01743627 2013-04-30 01743627 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 01743627 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 01743627

TRIAD TRADE TEXTILES LIMITED

Abbreviated Accounts

30 April 2014

TRIAD TRADE TEXTILES LIMITED Registered Number 01743627

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	15,267	8,951
Investments	3	25,000	-
		40,267	8,951
Current assets
Stocks		7,808	6,884
Debtors		183,967	99,761
Cash at bank and in hand		31,469	53,048
		223,244	159,693
Creditors: amounts falling due within one year		(255,033)	(158,955)
Net current assets (liabilities)		(31,789)	738
Total assets less current liabilities		8,478	9,689
Provisions for liabilities		(2,689)	(980)
Total net assets (liabilities)		5,789	8,709
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		5,689	8,609
Shareholders' funds		5,789	8,709

For the year ending 30 April 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 8 January 2015

And signed on their behalf by:
Ms Barbara I'Anson, Director

TRIAD TRADE TEXTILES LIMITED Registered Number 01743627

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of good provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & Machinery 20% reducing balance
Fixtures & Fittings 15% reducing balance
Office Equipment 20% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2013	78,939
Additions	9,891
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	88,830
Depreciation
At 1 May 2013	69,988
Charge for the year	3,575
On disposals	-
At 30 April 2014	73,563
Net book values
At 30 April 2014	15,267
At 30 April 2013	8,951

3Fixed assets Investments
Investments relates to the purchase of property during the year and no depreciation is to be provided.

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

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