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TRIQUETRA MARINE LIMITED




Company Registration Number:
06588406 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

TRIQUETRA MARINE LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Gillian Robson
Company secretary: Monty Munro-Ali
Registered office: 2nd Floor 145-157 St John Street
London
EC1V 4PY
Company Registration Number: 06588406 (England and Wales)

TRIQUETRA MARINE LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 90 90
Total fixed assets: 90 90
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 2,752 2,517
Total current assets: 2,752 2,517
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 2,752 2,517
Total assets less current liabilities: 2,842 2,607
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,842 2,607

The notes form part of these financial statements

TRIQUETRA MARINE LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: 1,842 1,607
Total shareholders funds: 2,842 2,607

For the year ending 31 May 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.

The financial statements were approved by the Board of Directors on 27 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gillian Robson
Status: Director

The notes form part of these financial statements

TRIQUETRA MARINE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting Convention. The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for smaller Entities ((Effective April 2008)

    Turnover policy

    Turnover policy reflects all income received during the reporting period

    Tangible fixed assets depreciation policy

    Not applicable

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Not applicable

    Other accounting policies

    Not applicable

TRIQUETRA MARINE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st June 2013: 90
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st May 2014: 90
    Depreciation
    At 01st June 2013: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 31st May 2014: 0
    Net book value
    At 31st May 2014: 90
    At 31st May 2013: 90

TRIQUETRA MARINE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000

    No changes to shares issued or share value