Trinacria York Ltd - Abbreviated accounts 16.1

Trinacria York Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07688217 (England and Wales)











TRINACRIA YORK LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






TRINACRIA YORK LTD (REGISTERED NUMBER: 07688217)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










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 2016







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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 139,507 150,570

CURRENT ASSETS
Stocks 6,040 6,050
Debtors 28,894 30,265
Cash at bank and in hand 15,433 3,992
50,367 40,307
CREDITORS
Amounts falling due within one year 214,372 216,142
NET CURRENT LIABILITIES (164,005 ) (175,835 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,498

)

(25,265

)

CAPITAL AND RESERVES
Called up share capital 3 60,000 60,000
Profit and loss account (84,498 ) (85,265 )
SHAREHOLDERS' FUNDS (24,498 ) (25,265 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 2016


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 5 August 2016 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 2016


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 January 2015).

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 2016


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 206,821
Additions 10,190
At 31 March 2016 217,011
DEPRECIATION
At 1 April 2015 56,251
Charge for year 21,253
At 31 March 2016 77,504
NET BOOK VALUE
At 31 March 2016 139,507
At 31 March 2015 150,570

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary £60 60,000 60,000