Trygort (Number 6) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC484560 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Trygort (Number 6) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P K Sood

V K Sharma

REGISTERED OFFICE:

505 Great Western Road

GLASGOW

G12 8HN

REGISTERED NUMBER:

SC484560 (Scotland)

ACCOUNTANTS:

The Kelvin Partnership Ltd

Chartered Accountants

The Cooper Building

505 Great Western Road

Glasgow

G12 8HN

FIXED ASSETS

Tangible assets

2

400,175

408,512

CURRENT ASSETS

Debtors

3,750

-

Cash at bank

8,596

9,569

12,346

9,569

CREDITORS

Amounts falling due within one year

410,719

417,882

NET CURRENT LIABILITIES

(398,373

)

(408,313

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,802

199

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,702

99

SHAREHOLDERS' FUNDS

1,802

199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 July 2017 and were signed on its behalf by:

V K Sharma - Director

P K Sood - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

416,849

DEPRECIATION

At 1 November 2015

8,337

Charge for year

8,337

At 31 October 2016

16,674

NET BOOK VALUE

At 31 October 2016

400,175

At 31 October 2015

408,512

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

100

ordinary

£1

100

100