TRIVONI SOFTWARE LTD |
Registered number: |
09816677 |
Abbreviated Balance Sheet |
as at 31 May 2016 |
|
Notes |
|
|
2016 |
|
£ |
|
Fixed assets |
Tangible assets |
2 |
|
|
3,185 |
|
Current assets |
Debtors |
|
|
22,706 |
Cash at bank and in hand |
|
|
61,767 |
|
|
|
84,473 |
|
|
|
Creditors: amounts falling due within one year |
|
|
(63,678) |
|
Net current assets |
|
|
|
20,795 |
|
|
Net assets |
|
|
|
23,980 |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
120 |
Profit and loss account |
|
|
|
23,860 |
|
Shareholder's funds |
|
|
|
23,980 |
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
D R Fricker |
Director |
Approved by the board on 8 February 2017 |
|
TRIVONI SOFTWARE LTD |
Notes to the Abbreviated Accounts |
for the period ended 31 May 2016 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
Additions |
4,246 |
|
At 31 May 2016 |
4,246 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the period |
1,061 |
|
At 31 May 2016 |
1,061 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2016 |
3,185 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
101 |
|
120 |
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
101 |
|
120 |
|
|
|
|
|
|
|