Abbreviated Company Accounts - TRIVEX SYSTEMS LIMITED

Abbreviated Company Accounts - TRIVEX SYSTEMS LIMITED

TRIVEX SYSTEMS LIMITED - Company Information

Print Friendly Version

Registered Number 04324800

TRIVEX SYSTEMS LIMITED

Abbreviated Accounts

30 November 2015

TRIVEX SYSTEMS LIMITED Registered Number 04324800

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 58,001 58,001
Tangible assets 3 942 1,333
Investments - -
58,943 59,334
Current assets
Stocks - -
Debtors 38,228 16,337
Investments - -
Cash at bank and in hand 229,268 130,968
267,496 147,305
Prepayments and accrued income - -
Creditors: amounts falling due within one year (59,400) (42,884)
Net current assets (liabilities) 208,096 104,421
Total assets less current liabilities 267,039 163,755
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 267,039 163,755
Capital and reserves
Called up share capital 500 500
Share premium account 0 0
Revaluation reserve 58,000 58,000
Other reserves 0 0
Profit and loss account 208,539 105,255
Shareholders' funds 267,039 163,755
  • For the year ending 30 November 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 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.

Approved by the Board on 4 March 2016

And signed on their behalf by:
Ian Abraham, Director

TRIVEX SYSTEMS LIMITED Registered Number 04324800

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax. in respect of the sale of goods and services to customers.

2Intangible fixed assets
£
Cost
At 1 December 2014 58,001
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2015 58,001
Amortisation
At 1 December 2014 -
Charge for the year -
On disposals -
At 30 November 2015 -
Net book values
At 30 November 2015 58,001
At 30 November 2014 58,001
3Tangible fixed assets
£
Cost
At 1 December 2014 7,548
Additions 458
Disposals -
Revaluations -
Transfers -
At 30 November 2015 8,006
Depreciation
At 1 December 2014 6,215
Charge for the year 849
On disposals -
At 30 November 2015 7,064
Net book values
At 30 November 2015 942
At 30 November 2014 1,333