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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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dpl-frs:Item10
2015-01-01
2015-12-31
06556167
dpl-frs:Item10
2014-12-31
06556167
dpl-frs:Item10
2015-12-31
06556167
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2015-01-01
2015-12-31
06556167
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2014-12-31
06556167
dpl-frs:CostSales
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2015-12-31
06556167
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2015-01-01
2015-12-31
06556167
dpl-frs:AdministrativeExpenses
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2015-01-01
2015-12-31
06556167
dpl-frs:Item11
2015-01-01
2015-12-31
06556167
dpl-frs:Item11
2014-12-31
06556167
dpl-frs:Item11
2015-12-31
06556167
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2015-01-01
2015-12-31
06556167
dpl-frs:CostSales
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2014-12-31
06556167
dpl-frs:CostSales
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2015-12-31
06556167
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-01-01
2015-12-31
06556167
dpl-frs:AdministrativeExpenses
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2015-01-01
2015-12-31
06556167
dpl-frs:Item12
2015-01-01
2015-12-31
06556167
dpl-frs:Item12
2014-12-31
06556167
dpl-frs:Item12
2015-12-31
06556167
dpl-frs:CostSales
dpl-frs:Item12
2015-01-01
2015-12-31
06556167
dpl-frs:CostSales
dpl-frs:Item12
2014-12-31
06556167
dpl-frs:CostSales
dpl-frs:Item12
2015-12-31
06556167
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-01-01
2015-12-31
06556167
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-01-01
2015-12-31
06556167
1
2015-01-01
2015-12-31
06556167
frs-countries:EnglandWales
2015-01-01
2015-12-31
Troy (Energy Consultancy) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Balance Sheet
Registered number:
06556167
|
2016 |
2015 |
|
Notes |
£ |
£ |
£ |
£ |
| CURRENT ASSETS |
| Debtors |
2
|
4,025
|
|
4,025
|
|
| Cash at bank and in hand |
|
25,779
|
|
43,482
|
|
| |
|
|
|
|
|
|
29,804
|
|
47,507
|
|
| Creditors: Amounts Falling Due Within One Year |
3
|
(1,537
)
|
|
(3,973
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
28,267
|
|
43,534
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
28,267
|
|
43,534
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
28,267
|
|
43,534
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
4
|
|
100
|
|
100
|
| Profit and loss account |
|
|
28,167
|
|
43,434
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
28,267
|
|
43,534
|
| |
|
|
|
|
|
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges her 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.
On behalf of the board
Page 1
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, including Value Added Tax.
2.
Debtors
|
2016 |
|
2015 |
|
£ |
|
£ |
| Due within one year |
| Other debtors |
4,025
|
|
4,025
|
| |
|
|
|
|
4,025
|
|
4,025
|
| |
|
|
|
3.
Creditors: Amounts Falling Due Within One Year
|
2016 |
|
2015 |
|
£ |
|
£ |
| VAT |
318
|
|
3,079
|
| Accruals and deferred income |
625
|
|
450
|
| Director's loan account |
594
|
|
444
|
| |
|
|
|
|
1,537
|
|
3,973
|
| |
|
|
|
4.
Share Capital
|
Value |
Number |
2016 |
|
2015 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.00
|
100
|
100
|
|
100
|
| |
|
|
|
|
|
|
|
|
Nominal value |
Number |
Amount |
| Shares disposed during the period: |
£ |
|
£ |
| Ordinary shares |
100.00
|
1 |
100
|
| |
|
|
|
|
5.
Transactions With and Loans to Directors
Dividends paid to director
Page 3
6.
Dividends
|
2016 |
|
2015 |
|
£ |
|
£ |
| On equity shares: |
| Final dividend paid |
15,000
|
|
5,000
|
| |
|
|
|
|
15,000
|
|
5,000
|
| |
|
|
|
7.
Ultimate Controlling Party
The company's ultimate controlling party is Ms H M Moorcraft by virtue of her ownership of 100% of the issued share capital in the company.
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