REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Period 1 February 2015 to 30 June 2016 |
for |
Trident Sound Studio Limited |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Period 1 February 2015 to 30 June 2016 |
for |
Trident Sound Studio Limited |
Trident Sound Studio Limited (Registered number: 02845057) |
Contents of the Abbreviated Accounts |
for the period 1 February 2015 to 30 June 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Trident Sound Studio Limited |
Company Information |
for the period 1 February 2015 to 30 June 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Trident Sound Studio Limited (Registered number: 02845057) |
Abbreviated Balance Sheet |
30 June 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS/(LIABILITIES) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Retained earnings realised | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his 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. |
Trident Sound Studio Limited (Registered number: 02845057) |
Abbreviated Balance Sheet - continued |
30 June 2016 |
The financial statements were approved by the director on |
Trident Sound Studio Limited (Registered number: 02845057) |
Notes to the Abbreviated Accounts |
for the period 1 February 2015 to 30 June 2016 |
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 goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2015 |
Additions |
At 30 June 2016 |
DEPRECIATION |
At 1 February 2015 |
Charge for period |
At 30 June 2016 |
NET BOOK VALUE |
At 30 June 2016 |
At 31 January 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
Trident Sound Studio Limited (Registered number: 02845057) |
Notes to the Abbreviated Accounts - continued |
for the period 1 February 2015 to 30 June 2016 |
4. | ULTIMATE PARENT COMPANY |
being the company's ultimate parent company. |
The Company was acquired by MC Broadcast Services Ltd on the 1 February 2014. |