Trigg Accountancy Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08033221 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Trigg Accountancy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms B J Archer

SR Trigg

SECRETARY:

REGISTERED OFFICE:

Unit 2 Gloucester Road Trading Estate

Gloucester Road

Littlehampton

West Sussex

BN17 7BS

REGISTERED NUMBER:

08033221 (England and Wales)

ACCOUNTANTS:

Trigg Accountancy

S R Trigg ACMA, CGMA

Unit 2 Gloucester Road Estate

Gloucester Road

Littlehampton

West Sussex

BN17 7BS

FIXED ASSETS

Intangible assets

2

-

5,000

Tangible assets

3

1,066

1,420

1,066

6,420

CURRENT ASSETS

Debtors

10,723

8,822

CREDITORS

Amounts falling due within one year

11,072

14,119

NET CURRENT LIABILITIES

(349

)

(5,297

)

TOTAL ASSETS LESS CURRENT LIABILITIES

717

1,123

PROVISIONS FOR LIABILITIES

213

284

NET ASSETS

504

839

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

503

838

SHAREHOLDERS' FUNDS

504

839

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 16 January 2015 and were signed on its behalf by:

SR Trigg - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of two years.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

20,000

AMORTISATION

At 1 May 2013

15,000

Amortisation for year

5,000

At 30 April 2014

20,000

NET BOOK VALUE

At 30 April 2014

-

At 30 April 2013

5,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

1,894

DEPRECIATION

At 1 May 2013

474

Charge for year

354

At 30 April 2014

828

NET BOOK VALUE

At 30 April 2014

1,066

At 30 April 2013

1,420

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

1

Ordinary

1

1

1