Trumpo Limited - Accounts to registrar (filleted) - small 18.2
Trumpo Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 31 May 2018 to 29 May 2019 |
| for |
| Trumpo Limited |
| Trumpo Limited (Registered number: 05616811) |
| Contents of the Financial Statements |
| for the Period 31 May 2018 to 29 May 2019 |
| Page |
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| Trumpo Limited (Registered number: 05616811) |
| Balance Sheet |
| 29 May 2019 |
| 2019 | 2018 |
| as restated |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Share premium |
| Retained earnings | ( |
) | (199,750 | ) |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on signed on its behalf by: |
| Trumpo Limited (Registered number: 05616811) |
| Notes to the Financial Statements |
| for the Period 31 May 2018 to 29 May 2019 |
| 1. | STATUTORY INFORMATION |
| Trumpo Limited is a |
| registered number and registered office address are as below: |
| Registered number: | 05616811 |
| Registered office: | 28b London Road |
| Alderley Edge |
| Cheshire |
| SK9 7DZ |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| After making enquiries, the directors have a reasonable expectation that the company has adequate resources |
| to continue in operational existence for the foreseeable future, being the 12 month period from the date of |
| these accounts being approved, given the impact of the Coronavirus upon the economy and therefore the |
| financial statements have been prepared on a going concern basis. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
| rebates, value added tax and other sales taxes. |
| Turnover represents net invoiced sale of services, excluding value added tax |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, |
| except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
| substantively enacted by the balance sheet date. |
| Trumpo Limited (Registered number: 05616811) |
| Notes to the Financial Statements - continued |
| for the Period 31 May 2018 to 29 May 2019 |
| 2. | ACCOUNTING POLICIES - continued |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different |
| from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and |
| laws that have been enacted or substantively enacted by the period end and that are expected to apply to the |
| reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that |
| they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| as restated |
| £ | £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| as restated |
| £ | £ |
| Other creditors |
| 6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the periods ended 29 May 2019 and |
| 30 May 2018: |
| 2019 | 2018 |
| as restated |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| This loan is repayable on demand. |
| Trumpo Limited (Registered number: 05616811) |
| Notes to the Financial Statements - continued |
| for the Period 31 May 2018 to 29 May 2019 |
| 7. | RELATED PARTY DISCLOSURES |
| eMoneyDirect Limited |
| A company in which Mr L Birkett is a director. |
| During the year management recharges were raised by eMoneyDirect Ltd to Trumpo Ltd. |
| At the balance sheet date £72,000 was owed to eMoneyDirect Ltd. |