Trusty Solutions Limited - Period Ending 2015-05-31

Registration number: 05463464

Trusty Solutions Limited
 
  Annual Report and Unaudited Abbreviated Accounts
 
  for the Year Ended 31 May 2015
 

Trusty Solutions Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Trusty Solutions Limited
(Registration number: 05463464)
Abbreviated Balance Sheet at 31 May 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					67			90
Current assets
Debtors					150			-
Cash at bank and in hand					14,258			13,976
					14,408			13,976
Creditors: Amounts falling due within one year					(460)			(459)
Net current assets					13,948			13,517
Total assets less current liabilities					14,015			13,607
Creditors: Amounts falling due after more than one year					(11,028)			(10,976)
Net assets					2,987			2,631
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					2,985			2,629
Shareholders' funds					2,987			2,631

For the year ending 31 May 2015 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 director acknowledges his 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 director on 26 November 2015

.........................................
Mr N Carver
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Trusty Solutions Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:

Asset class	Depreciation method and rate
Equipment, fixtures and fittings	25%

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 June 2014		1,200			1,200
At 31 May 2015		1,200			1,200
Depreciation
At 1 June 2014		1,110			1,110
Charge for the year		23			23
At 31 May 2015		1,133			1,133
Net book value
At 31 May 2015		67			67
At 31 May 2014		90			90

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		2			2			2			2

Page 2