Trinity Construction Limited - Period Ending 2016-10-31

31 October 2016

Ordinary of £1 each

TRINITY CONSTRUCTION LIMITED - Company Information

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Registration number: 09815623

Trinity Construction Limited

Unaudited Abbreviated Accounts

for the Period from 8 October 2015 to 31 October 2016

CRK Accounting Limited
12a Fleet Business Park
Fleet
Hants
GU52 8BF

Trinity Construction Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

Trinity Construction Limited
(Registration number: 09815623)
Abbreviated Balance Sheet at 31 October 2016

	Note	31 October 2016 £
Current assets
Debtors		44
Cash at bank and in hand		22,644
		22,688
Creditors: Amounts falling due within one year		(22,628)
Net assets		60
Capital and reserves
Called up share capital	2	4
Profit and loss account		56
Shareholders' funds		60

For the year ending 31 October 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 .

Approved by the Board on 25 May 2017 and signed on its behalf by:

.........................................
A Jeffery
Director

.........................................
S Jeffery
Director

The notes on page 2 form an integral part of these financial statements.
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Trinity Construction Limited
Notes to the Abbreviated Accounts for the Period from 8 October 2015 to 31 October 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

Page 2