Abbreviated Company Accounts - TRILOGY DEVELOPMENTS (CONSULTANTS) LIMITED

TRILOGY DEVELOPMENTS (CONSULTANTS) LIMITED - Company Information

Registered Number 06886805

TRILOGY DEVELOPMENTS (CONSULTANTS) LIMITED

Abbreviated Accounts

30 April 2014

TRILOGY DEVELOPMENTS (CONSULTANTS) LIMITED Registered Number 06886805

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,405	826
		1,405	826
Current assets
Debtors		251,269	87,337
Cash at bank and in hand		597,896	279,258
		849,165	366,595
Creditors: amounts falling due within one year		(239,876)	(174,180)
Net current assets (liabilities)		609,289	192,415
Total assets less current liabilities		610,694	193,241
Provisions for liabilities		(165)	(165)
Total net assets (liabilities)		610,529	193,076
Capital and reserves
Called up share capital		2	2
Profit and loss account		610,527	193,074
Shareholders' funds		610,529	193,076

For the year ending 30 April 2014 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 29 January 2015

And signed on their behalf by:
P Stones, Director

TRILOGY DEVELOPMENTS (CONSULTANTS) LIMITED Registered Number 06886805

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover in the profit and loss account represents the amount invoiced in the period for consultancy fees, exclusive of Value Added Tax.

Tangible assets depreciation policy
Equipment - 33.33% on a straight line basis

2Tangible fixed assets

	£
Cost
At 1 May 2013	10,539
Additions	1,867
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	12,406
Depreciation
At 1 May 2013	9,713
Charge for the year	1,288
On disposals	-
At 30 April 2014	11,001
Net book values
At 30 April 2014	1,405
At 30 April 2013	826