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TRADA RENOVATIONS LIMITED




Company Registration Number:
04893342 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

TRADA RENOVATIONS LIMITED

Company Information
for the Period Ended
30th September 2010




Director: V PERKINS
Company secretary: T W PERKINS
Registered office: 21 High Street
Chipping Norton
Oxfordshire
OX7 5AD
Company Registration Number: 04893342 (England and Wales)

TRADA RENOVATIONS LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1 1
Total fixed assets: 1 1
Current assets
Debtors: 161 508
Cash at bank and in hand: 4,029 4,047
Total current assets: 4,190 4,555
Creditors
Creditors: amounts falling due within one year 3 4,074 3,834
Net current assets (liabilities): 116 721
Total assets less current liabilities: 117 722
Total net assets (liabilities): 117 722

The notes form part of these financial statements

TRADA RENOVATIONS LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 116 721
Total shareholders funds: 117 722

For the year ending 30 September 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.

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

SIGNED ON BEHALF OF THE BOARD BY:

Name: V PERKINS
Status: Director

The notes form part of these financial statements

TRADA RENOVATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005. The company ceased trading on 30 September 2010.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost. The charge for depreciation is calculated to write off assets over their estimated useful lives.

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2009: 200
    At 30th September 2010: 200
    Depreciation
    At 01st October 2009: 199
    At 30th September 2010: 199
    Net book value
    At 30th September 2010: 1
    At 30th September 2009: 1

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 500 500
    Taxation and social security: 3,428 3,218
    Other creditors: 146 116
    Total: 4,074 3,834

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1