Trickster Ltd - Limited company accounts 16.3

Trickster Ltd - Limited company accounts 16.3


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REGISTERED NUMBER: 03466210 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Trickster Ltd

Trickster Ltd (by shares) (Registered number: 03466210)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Income Statement 2

Balance Sheet 3


Trickster Ltd (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: M C Fisher





SECRETARY: D J Fisher





REGISTERED OFFICE: Hawkswood House
Hawkswood Road
Downham
Essex
CM11 1JT





REGISTERED NUMBER: 03466210 (England and Wales)





ACCOUNTANT: D Fisher LLP
Hawkswood House
Hawkswood Road
Downham
Essex
CM11 1JT

Trickster Ltd (by shares) (Registered number: 03466210)

Income Statement
for the Year Ended 31 March 2017

31.3.17 31.3.16
£    £   

TURNOVER 73,830 65,329

Other income - 7

Cost of raw materials and consumables (12,126 ) (7,350 )

Staff costs (8,000 ) (8,000 )

Depreciation and other amounts written off assets (704 ) (782 )

Other charges (14,492 ) (12,879 )

Taxation (7,842 ) (7,421 )

PROFIT 30,666 28,904

Trickster Ltd (by shares) (Registered number: 03466210)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 6,235 6,939

CURRENT ASSETS 7,000 7,000

CREDITORS
Amounts falling due within one year (25,417 ) (17,762 )
NET CURRENT LIABILITIES (18,417 ) (10,762 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,182

)

(3,823

)

CAPITAL AND RESERVES (12,182 ) (3,823 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 14 April 2017 and were signed by:





M C Fisher - Director