Trigg Accountancy Ltd - Abbreviated accounts 16.1

Trigg Accountancy Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08033221(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Trigg Accountancy Ltd

Trigg Accountancy Ltd (Registered number: 08033221)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Trigg Accountancy Ltd

Company Information
for the Year Ended 30 April 2016







DIRECTORS: SR Trigg
Mrs K I Parker





SECRETARY:





REGISTERED OFFICE: Unit 2 Gloucester Road Trading Estate
Gloucester Road
Littlehampton
West Sussex
BN17 7BS





REGISTERED NUMBER: 08033221(England and Wales)





ACCOUNTANTS: Trigg Accountancy
S R Trigg ACMA, CGMA
Unit 2 Gloucester Road Estate
Gloucester Road
Littlehampton
West Sussex
BN17 7BS

Trigg Accountancy Ltd (Registered number: 08033221)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 1,091 1,042
1,091 1,042

CURRENT ASSETS
Debtors 11,204 7,336
Cash in hand 8 -
11,212 7,336
CREDITORS
Amounts falling due within one year 11,861 8,149
NET CURRENT LIABILITIES (649 ) (813 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

442

229

PROVISIONS FOR LIABILITIES 221 209
NET ASSETS 221 20

CAPITAL AND RESERVES
Called up share capital 4 100 1
Profit and loss account 121 19
SHAREHOLDERS' FUNDS 221 20

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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.

Trigg Accountancy Ltd (Registered number: 08033221)

Abbreviated Balance Sheet - continued
30 April 2016


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 8 January 2017and were signed on its behalf by:





SR Trigg- Director


Trigg Accountancy Ltd (Registered number: 08033221)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of two years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 20,000
AMORTISATION
At 1 May 2015
and 30 April 2016 20,000
NET BOOK VALUE

At 30 April 2016 -
At 30 April 2015 -

Trigg Accountancy Ltd (Registered number: 08033221)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 2,381
Additions 328
At 30 April 2016 2,709
DEPRECIATION
At 1 May 2015 1,339
Charge for year 279
At 30 April 2016 1,618
NET BOOK VALUE
At 30 April 2016 1,091
At 30 April 2015 1,042

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
1 Ordinary 1 100 1