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TROLLS AND TRIBULATIONS LTD




Company Registration Number:
06837631 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 05th March 2009

End date: 31st March 2010

SUBMITTED

TROLLS AND TRIBULATIONS LTD

Company Information
for the Period Ended
31st March 2010




Director: Dr Mark Shawn Bean
Dr Stephanie Jane Rance
Registered office: THREEWAYS Sleepers Hill
Winchester
Hampshire
SO22 4ND
Company Registration Number: 06837631 (England and Wales)

TROLLS AND TRIBULATIONS LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 5,860 -
Debtors: 6 1,383 -
Cash at bank and in hand: 2,219 -
Total current assets: 9,462 -
Creditors
Creditors: amounts falling due within one year 7 43 -
Net current assets (liabilities): 9,419 -
Total assets less current liabilities: 9,419 -
Creditors: amounts falling due after more than one year: 8 8,735 -
Provision for liabilities: 0
Total net assets (liabilities): 684 -

The notes form part of these financial statements

TROLLS AND TRIBULATIONS LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 9 1,000 -
Revaluation reserve: 0 -
Profit and Loss account: ( 316 ) -
Total shareholders funds: 684 -

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Mark Shawn Bean
Status: Director
Name: Dr Stephanie Jane Rance
Status: Director

The notes form part of these financial statements

TROLLS AND TRIBULATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Valuation information and policy

    Stocks and work-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure.

  • 6. Debtors

    2010
    £

    £
    Trade debtors: 0 -
    Other debtors: 123 -
    Prepayments and accrued income: 1,260 -
    Total: 1,383 -

  • 7. Creditors: amounts falling due within one year

    2010
    £

    £
    Bank loans and overdrafts: 0 -
    Amounts due under finance leases and hire purchase contracts: 0 -
    Trade creditors: 43 -
    Taxation and social security: 0 -
    Accruals and deferred income: 0 -
    Other creditors: 0 -
    Total: 43 -

  • 8. Creditors: amounts falling due after more than one year

    2010
    £

    £
    Bank loans and overdrafts: 0 -
    Amounts due under finance leases and hire purchase contracts: 0 -
    Other creditors: 8,735 -
    Total: 8,735 -

    Other creditors balance represents interest free loans from the Directors of the company.

  • 9. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Preference shares: 0 0 0
    Total share capital: 1,000
  • 11. Related party disclosures

    Name of the ultimate controlling party during the period: Dr M S Bean & Dr S J Rance

    Dr M S Bean and Dr S J Rance each own 50% of the issued share capital and are deemed to be the ultimate controlling parties.