Abbreviated Company Accounts - TRUST ENTERPRISES LIMITED

SC344371 TRUST ENTERPRISES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true SC344371 2015-04-01 2016-03-31 SC344371 2016-03-31 SC344371 2015-03-31 SC344371 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 SC344371 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number SC344371

TRUST ENTERPRISES LIMITED

Abbreviated Accounts

31 March 2016

TRUST ENTERPRISES LIMITED Registered Number SC344371

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		40,000	58,000
Cash at bank and in hand		185,000	52,000
		225,000	110,000
Creditors: amounts falling due within one year	2	(287,000)	(179,000)
Net current assets (liabilities)		(62,000)	(69,000)
Total assets less current liabilities		(62,000)	(69,000)
Creditors: amounts falling due after more than one year	2	(25,000)	(25,000)
Total net assets (liabilities)		(87,000)	(94,000)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(87,001)	(94,001)
Shareholders' funds		(87,000)	(94,000)

For the year ending 31 March 2016 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.

Approved by the Board on 28 July 2016

And signed on their behalf by:
Jack Marshall, Director

TRUST ENTERPRISES LIMITED Registered Number SC344371

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of VAT. Turnover represents income from Home Angels clients, in addition to catering, property and housing consultancy charge income, Happy To Translate membership fees and Mid Market management fees receivable from clients.

Tangible assets depreciation policy
No tangible assets.

Intangible assets amortisation policy
No intangible assets

2Creditors

	2016 £	2015 £
Secured Debts	287,000	179,000
Non-instalment debts due after 5 years	25,000	25,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1