Micro-entity Accounts - TRENDS RESEARCH LTD

Micro-entity Accounts - TRENDS RESEARCH LTD


Registered Number 07879807

TRENDS RESEARCH LTD

Micro-entity Accounts

31 December 2016

TRENDS RESEARCH LTD Registered Number 07879807

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid 10,000 1,000
Fixed assets
Intangible assets 1 60,000 50,000
Tangible assets 2 2,000 2,500
62,000 52,500
Creditors: amounts falling due within one year - (50,000)
Net current assets (liabilities) - (50,000)
Total assets less current liabilities 72,000 3,500
Creditors: amounts falling due after more than one year (50,000) -
Total net assets (liabilities) 22,000 3,500
Capital and reserves 22,000 3,500
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2017

And signed on their behalf by:
Richard Alvin, Director

TRENDS RESEARCH LTD Registered Number 07879807

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Intangible fixed assets
£
Cost
At 1 January 2016 50,000
Additions -
Disposals -
Revaluations 10,000
Transfers -
At 31 December 2016 60,000
Amortisation
At 1 January 2016 -
Charge for the year -
On disposals -
At 31 December 2016 -
Net book values
At 31 December 2016 60,000
At 31 December 2015 50,000

The company places a value on its database of UK SMEs and adjusts the value to reflect an appropriate realisable sale figure.

2Tangible fixed assets
£
Cost
At 1 January 2016 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2016 2,500
Depreciation
At 1 January 2016 -
Charge for the year 500
On disposals -
At 31 December 2016 500
Net book values
At 31 December 2016 2,000
At 31 December 2015 2,500