Trinacria York Ltd - Limited company - abbreviated - 11.9

Trinacria York Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07688217 (England and Wales)











TRINACRIA YORK LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015






TRINACRIA YORK LTD (REGISTERED NUMBER: 07688217)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

TRINACRIA YORK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: Ms P Morgan
Mr G Lombardo





REGISTERED OFFICE: 27 Bishopthorpe Road
York
North Yorkshire
YO23 1NA





REGISTERED NUMBER: 07688217 (England and Wales)





ACCOUNTANTS: UHY Calvert Smith
Chartered Accountants
31 St Saviourgate
York
North Yorkshire
YO1 8NQ

TRINACRIA YORK LTD (REGISTERED NUMBER: 07688217)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 150,570 169,608

CURRENT ASSETS
Stocks 6,050 7,000
Debtors 30,265 39,879
Cash at bank and in hand 3,992 9,023
40,307 55,902
CREDITORS
Amounts falling due within one year 216,142 232,658
NET CURRENT LIABILITIES (175,835 ) (176,756 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,265
)
(7,148
)

CREDITORS
Amounts falling due after more than one
year

-

2,595
NET LIABILITIES (25,265 ) (9,743 )

CAPITAL AND RESERVES
Called up share capital 3 60,000 60,000
Profit and loss account (85,265 ) (69,743 )
SHAREHOLDERS' FUNDS (25,265 ) (9,743 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

TRINACRIA YORK LTD (REGISTERED NUMBER: 07688217)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 17 December 2015 and were signed on its
behalf by:




Ms P Morgan - Director



Mr G Lombardo - Director


TRINACRIA YORK LTD (REGISTERED NUMBER: 07688217)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company depends on the support from the directors to meet its day to day working capital requirements.
This support is expected to continue for the foreseeable future. On this basis the directors consider it
appropriate to prepare the accounts on a going concern basis. The financial statements do not include any
adjustment that would result from a withdrawal of financial support.

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 income from sale of food and drink, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Improvements to property - 10% straight line
Plant and machinery - 10% straight line
Fixtures and fittings - 10% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

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

Deferred tax assets are only recognised in the financial statements where there is reasonable certainty that
future deferred tax liabilities will exist to allow their recovery.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under
finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period.
The capital element of the future payments is treated as a liability.

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

TRINACRIA YORK LTD (REGISTERED NUMBER: 07688217)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 210,552
Additions 14,044
Disposals (17,775 )
At 31 March 2015 206,821
DEPRECIATION
At 1 April 2014 40,944
Charge for year 19,728
Eliminated on disposal (4,421 )
At 31 March 2015 56,251
NET BOOK VALUE
At 31 March 2015 150,570
At 31 March 2014 169,608

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £60 60,000 60,000