Abbreviated Company Accounts - TRESDON LIMITED

Abbreviated Company Accounts - TRESDON LIMITED


Registered Number 06006252

TRESDON LIMITED

Abbreviated Accounts

30 November 2015

TRESDON LIMITED Registered Number 06006252

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
$ $
Current assets
Debtors 52,895 113,862
Investments 45,214 95,716
Cash at bank and in hand 721 40,754
98,830 250,332
Creditors: amounts falling due within one year (80,348) (220,421)
Net current assets (liabilities) 18,482 29,911
Total assets less current liabilities 18,482 29,911
Total net assets (liabilities) 18,482 29,911
Capital and reserves
Called up share capital 2 4 4
Profit and loss account 18,478 29,907
Shareholders' funds 18,482 29,911
  • 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 1 November 2016

And signed on their behalf by:
Hollyman Susan Mary, Director

TRESDON LIMITED Registered Number 06006252

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 January 2015

Turnover policy
Turnover represents the value, net of values added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers. THe direct incomes are represented as Agent Comission.

Valuation information and policy
The statements are represented in USD Currency. Transactions in other currencies are recorded at the rate ruling at the date of transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. Differences related to company assets are taken to profit and loss account; differences relate to principal's assets under agency agreement are taken into the principal's Account.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
$
2014
$
2 Ordinary shares of $1.80 each 4 4

Tresdon Limited is a subsidiary of Presenkod Corporation (BVI), which holds 100% of shares