Trilogy Developments (Cinderford) Ltd - Limited company - abbreviated - 11.6

Trilogy Developments (Cinderford) Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07299480(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Trilogy Developments (Cinderford) Ltd

Trilogy Developments (Cinderford) Ltd (Registered number: 07299480)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Trilogy Developments (Cinderford) Ltd

Company Information
for the Year Ended 30 June 2014







DIRECTORS: P M Stones
I B L Woolf
Mrs D J Stones
Mrs R Woolf





SECRETARY: Mrs D J Stones





REGISTERED OFFICE: 11 Gladsmuir Road
London
N19 3JY





REGISTERED NUMBER: 07299480(England and Wales)





ACCOUNTANTS: OPPENHEIMS Chartered Accountants
Statutory Auditors
1a Waltham Court
Milley Lane
Reading
Berkshire
RG10 9AA

Trilogy Developments (Cinderford) Ltd (Registered number: 07299480)

Abbreviated Balance Sheet
30 June 2014

30.6.14 30.6.13
Notes £    £   
CURRENT ASSETS
Stocks 369,399 139,496
Debtors 6,340 3,741
Cash at bank 32,009 268,827
407,748 412,064
CREDITORS
Amounts falling due within one year 407,744 412,060
NET CURRENT ASSETS 4 4
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

4

CAPITAL AND RESERVES
Called up share capital 2 4 4
SHAREHOLDERS' FUNDS 4 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 20 March 2015and were signed on its behalf by:




P M Stones- Director



I B L Woolf- Director


Trilogy Developments (Cinderford) Ltd (Registered number: 07299480)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.14 30.6.13
value: £    £   
4 Ordinary 1.00 4 4