TRINITY MANAGEMENT ADVISERS LIMITED

TRINITY MANAGEMENT ADVISERS LIMITED

TRINITY MANAGEMENT ADVISERS LIMITED - Company Information

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TRINITY MANAGEMENT ADVISERS LIMITED

Company Registration Number:
05681931 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

TRINITY MANAGEMENT ADVISERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

TRINITY MANAGEMENT ADVISERS LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 0 42,000
Total fixed assets: 0 42,000
Current assets
Stocks:   0
Debtors:   60,310 22,749
Cash at bank and in hand: 4,750 12,047
Total current assets: 65,060 34,796
Creditors: amounts falling due within one year:   (71,352) (25,389)
Net current assets (liabilities): (6,292) 9,407
Total assets less current liabilities: (6,292) 51,407
Creditors: amounts falling due after more than one year: 3 (45,708) (96,152)
Provision for liabilities: (27,173) (32,185)
Total net assets (liabilities): (79,173) (76,930)
Capital and reserves
Called up share capital: 100 100
Other reserves: (76,043) (48,068)
Profit and loss account: (3,230) (28,962)
Shareholders funds: (79,173) (76,930)

The notes form part of these financial statements

TRINITY MANAGEMENT ADVISERS LIMITED

Balance sheet statements

For the year ending 31 December 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 February 2020
and signed on behalf of the board by:

Name: Mr P McHugh
Status: Director

The notes form part of these financial statements

TRINITY MANAGEMENT ADVISERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

All of the company's turnover for the year was derived from its principle business in the UK.

TRINITY MANAGEMENT ADVISERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Tangible Assets

Total
Cost £
At 01 January 2019 42,000
Disposals (42,000)
At 31 December 2019 0
Net book value
At 31 December 2019 0
At 31 December 2018 42,000

TRINITY MANAGEMENT ADVISERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Creditors: amounts falling due after more than one year note

These are loans made by Mr P McHugh a director of the business and do not fall due until more than one year.