REGISTERED NUMBER: 06641760 (England and Wales)

Tru Systems Ltd

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

5

DIRECTORS:

M Howlett

Mrs K Howlett

SECRETARY:

M Howlett

REGISTERED OFFICE:

16-18 Devonshire Street

Keighley

West Yorkshire

BD21 2DG

REGISTERED NUMBER:

06641760 (England and Wales)

ACCOUNTANTS:

Walkers Accountants Limited

16-18 Devonshire Street

Keighley

West Yorkshire

BD21 2DG

FIXED ASSETS

Tangible assets

2

5,160

5,800

CURRENT ASSETS

Stocks

70,000

70,000

Debtors

49,406

20,575

Cash at bank

8,637

22,189

128,043

112,764

CREDITORS

Amounts falling due within one year

112,811

104,526

NET CURRENT ASSETS

15,232

8,238

TOTAL ASSETS LESS CURRENT LIABILITIES

20,392

14,038

PROVISIONS FOR LIABILITIES

586

1,017

NET ASSETS

19,806

13,021

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

19,706

12,921

SHAREHOLDERS' FUNDS

19,806

13,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 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 28 January 2016 and were signed on its behalf by:

M Howlett - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, 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.

Plant and machinery etc

-

25% on reducing balance

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.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Revenue recognition

The company enters into contracts to provide its services. At the year end all contacts that have not been

finalised are reviewed and an estimate of the recoverability of these contracts is determined, based on the

expected contract value and work completed to date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

12,128

Additions

1,080

At 31 July 2015

13,208

DEPRECIATION

At 1 August 2014

6,328

Charge for year

1,720

At 31 July 2015

8,048

NET BOOK VALUE

At 31 July 2015

5,160

At 31 July 2014

5,800

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

100

Ordinary

£1

100

100

4.	ULTIMATE CONTROLLING PARTY

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Tru Systems Ltd for the year ended 31 July 2015 which comprise the Profit and Loss Account,

the Balance Sheet and the related notes from the company's accounting records and from information and explanations

you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Tru Systems Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tru Systems Ltd and state those matters that we have agreed to state to the Board of Directors of Tru Systems Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tru Systems Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tru Systems Ltd. You consider that Tru Systems Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Tru Systems Ltd. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Walkers Accountants Limited

16-18 Devonshire Street

Keighley

West Yorkshire

BD21 2DG

Date: 29 March 2016