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TRINITY MANAGEMENT ADVISERS LIMITED - Company Information

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Company Registration Number:
05681931 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

The company's main activity during this period was providing management advice.

Political and charitable donations

The company's charitable donations during the period amounted to £1,622. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Mr P McHugh
Mr C J McHugh

This report was approved by the board of directors on 21 May 2018
And Signed On Behalf Of The Board By:

Name: Mr P McHugh
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Gross Profit or (Loss)	383,813	256,744
Distribution Costs	(0)	(0)
Administrative Expenses	(323,559)	(314,713)
Operating Profit or (Loss)	60,254	(57,969)
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	60,254	(57,969)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	60,254	(57,969)

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Stocks:		0	0
Debtors:		73,074	0
Cash at bank and in hand:		2,254	18,093
Total current assets:		75,328	18,093
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 49,340 )	( 23,487 )
Net current assets (liabilities):		25,988	( 5,394 )
Total assets less current liabilities:		25,988	( 5,394 )
Creditors: amounts falling due after more than one year:	2	( 46,687 )	( 64,873 )
Provision for liabilities:		( 25,305 )	( 9,103 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 46,004 )	( 79,370 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 46,104 )	( 79,470 )
Shareholders funds:	( 46,004 )	( 79,370 )

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 May 2018
And Signed On Behalf Of The Board By:

Name: Mr P McHugh
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

All of the company's turnover for the year was derived from its principle business in the UK.

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Creditors: amounts falling due after more than one year note

This sum is due to a Director Mr P McHugh for loans he has made to the business and is not repayable until the business is able to generate sufficient reserves to make the payment.

Director:		Mr P McHugh
		Mr C J McHugh


Registered office:		Lia Fail Ravenspoint Road Trearddur Bay Holyhead Gwynedd GB-WLS LL65 2AX


Company Registration Number:		05681931 (England and Wales)

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