Trinacria York Ltd - Accounts to registrar (filleted) - small 18.2

Trinacria York Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07688217 (England and Wales)











TRINACRIA YORK LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018






TRINACRIA YORK LTD (REGISTERED NUMBER: 07688217)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Balance Sheet 1 to 2


TRINACRIA YORK LTD (REGISTERED NUMBER: 07688217)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 102,518 118,077

CURRENT ASSETS 29,581 32,271

CREDITORS
Amounts falling due within one year (180,902 ) (182,542 )
NET CURRENT LIABILITIES (151,321 ) (150,271 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(48,803

)

(32,194

)

CAPITAL AND RESERVES (48,803 ) (32,194 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Trinacria York Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07688217

Registered office: 27 Bishopthorpe Road
York
North Yorkshire
YO23 1NA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2017 - 13 ) .


3. OTHER FINANCIAL COMMITMENTS

The company is committed to an operating lease for up to 5 year of £30,000 annually.



TRINACRIA YORK LTD (REGISTERED NUMBER: 07688217)

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 October 2018 and were signed on its
behalf by:




Ms P Morgan - Director



Mr G Lombardo - Director