Company Registration No. 06477575 (England and Wales)
TRICORN EVENTS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2015
TRICORN EVENTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
TRICORN EVENTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2015
31 January 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
180
Current assets
Debtors
145,644
145,648
Investments
100
100
Cash at bank and in hand
-
132
145,744
145,880
Creditors: amounts falling due within one year
(248,564)
(241,471)
Net current liabilities
(102,820)
(95,591)
Total assets less current liabilities
(102,820)
(95,411)
Creditors: amounts falling due after more than one year
(1,670,172)
(1,671,017)
(1,772,992)
(1,766,428)
Capital and reserves
Called up share capital
3
7
7
Profit and loss account
(1,772,999)
(1,766,435)
Shareholders' funds
(1,772,992)
(1,766,428)
For the financial year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 October 2015
Mr R M Guy
Director
Company Registration No. 06477575
TRICORN EVENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
3 years straight line
1.5
Investments
Current asset investments are stated at the lower of cost and net realisable value.
1.6
Going concern
These accounts have been prepared on the going concern basis. This basis is considered appropriate, even though the company has negative shareholdes fund at 31 January 2015, as the directors and shareholders have indicated that they will continue to support the company in the forseeable future.
2
Fixed assets
Tangible assets
£
Cost
At 1 February 2014 & at 31 January 2015
540
Depreciation
At 1 February 2014
360
Charge for the year
180
At 31 January 2015
540
Net book value
At 31 January 2015
-
At 31 January 2014
180
TRICORN EVENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
7 of £1 each
7
7