TRENDIERS LIMITED Accounts filed on 30-09-2014

TRENDIERS LIMITED Accounts filed on 30-09-2014


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TRENDIERS LIMITED




Company Registration Number:
08710514 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 30th September 2013

End date: 30th September 2014

SUBMITTED

TRENDIERS LIMITED

Company Information
for the Period Ended
30th September 2014




Director: Kaleem Ullah
Rabi Zahid
Registered office: 34 Aske Road
Middlesbrough
Cleveland
TS1 4DA
Company Registration Number: 08710514 (England and Wales)

TRENDIERS LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£

£
Fixed assets
Tangible assets: 2 1,875 -
Total fixed assets: 1,875 -
Current assets
Debtors: 1,200 -
Cash at bank and in hand: 600 -
Total current assets: 1,800 -
Creditors
Creditors: amounts falling due within one year 800 -
Net current assets (liabilities): 1,000 -
Total assets less current liabilities: 2,875 -
Total net assets (liabilities): 2,875 -

The notes form part of these financial statements

TRENDIERS LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£

£
Capital and reserves
Called up share capital: 3 100 -
Profit and Loss account: 2,775 1,630
Total shareholders funds: 2,875 -

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rabi Zahid
Status: Director
Name: Kaleem Ullah
Status: Director

The notes form part of these financial statements

TRENDIERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accurals

    Turnover policy

    Net of Vat by single Activity

    Tangible fixed assets depreciation policy

    25% Straight Line

TRENDIERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    Additions: 2,500
    At 30th September 2014: 2,500
    Depreciation
    Charge for year: 625
    At 30th September 2014: 625
    Net book value
    At 30th September 2014: 1,875

TRENDIERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100