Accounts Submission

Accounts Submission

TRABAZON LTD. - Company Information

Print Friendly Version

TRABAZON LTD.

Company Registration Number:
04215626 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

TRABAZON LTD.

Abbreviated Balance sheet

As at 30 June 2016


Notes
2016
£		 14 months to
30 Jun 2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 162 230
Total fixed assets: 162 230
Current assets
Stocks: 0 0
Debtors: 21,993 85,935
Cash at bank and in hand: 147,779 144,595
Total current assets: 169,772 230,530
Creditors: amounts falling due within one year: ( 23,691 ) ( 82,621 )
Net current assets (liabilities): 146,081 147,909
Total assets less current liabilities: 146,243 148,139
Creditors: amounts falling due after more than one year: 0
Provision for liabilities: 0 ( 46 )
Total net assets (liabilities): 146,243 148,093

The notes form part of these financial statements

TRABAZON LTD.

Balance sheet continued

As at 30 June 2016


Notes
2016
£		 14 months to
30 Jun 2015
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and loss account: 145,243 147,093
Shareholders funds: 146,243 148,093

For the year ending 30 June 2016 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.

The financial statements were approved by the Board of Directors on 10 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Goodfellow
Status: Director

The notes form part of these financial statements

TRABAZON LTD.

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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.

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets so as to write off the
    cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
    Asset class Depreciation method and rate
    Plant and machinery 30% Reducing balance basis

TRABAZON LTD.

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Tangible assets

    Total
    Cost £
    01 July 2015: 17,901
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 June 2016: 17,901
    Depreciation
    01 July 2015: 17,671
    Charge for year: 68
    On disposals: 0
    Other adjustments: 0
    30 June 2016: 17,739
    Net book value
    30 June 2016: 162
    30 June 2015: 230

TRABAZON LTD.

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 14 months to
    30 Jun 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000