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TRADA (UK) LIMITED




Company Registration Number:
04893347 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

TRADA (UK) LIMITED

Company Information
for the Period Ended
30th September 2010




Director: T W PERKINS
Company secretary: V PERKINS
Registered office: 21 High Street
Chipping Norton
Oxfordshire
OX7 5AD
Company Registration Number: 04893347 (England and Wales)

TRADA (UK) LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Stocks: 3,500 3,650
Debtors: 1,805 1,373
Cash at bank and in hand: 6,323 3,644
Total current assets: 11,628 8,667
Creditors
Creditors: amounts falling due within one year 11,436 8,522
Net current assets (liabilities): 192 145
Total assets less current liabilities: 193 146
Total net assets (liabilities): 193 146

The notes form part of these financial statements

TRADA (UK) 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: 192 145
Total shareholders funds: 193 146

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: T W PERKINS
Status: Director

The notes form part of these financial statements

TRADA (UK) 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

    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. Office equipment - 25% p.a. on cost

  • 3. 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

  • 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