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REGISTERED NUMBER: 08435593 (England and Wales)





























Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Trinity Overture Limited
Trinity Overture Limited (Registered number: 08435593)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Trinity Overture Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: A M Wyatt





REGISTERED OFFICE: 9 Lambeth Close
Horwich
Bolton
Lancashire
BL6 6DQ





REGISTERED NUMBER: 08435593 (England and Wales)





ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY
Trinity Overture Limited (Registered number: 08435593)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 1,072 35,532
Cash at bank 20,191 11,518
21,263 47,050
CREDITORS
Amounts falling due within one year 14,046 17,208
NET CURRENT ASSETS 7,217 29,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,217

29,842

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 7,207 29,832
SHAREHOLDERS' FUNDS 7,217 29,842

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 4 June 2015 and were signed by:





A M Wyatt - Director

Trinity Overture Limited (Registered number: 08435593)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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 services, 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.

Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 4,047
Disposals (4,047 )
At 31 March 2015 -
DEPRECIATION
Charge for year 759
Eliminated on disposal (759 )
At 31 March 2015 -
NET BOOK VALUE
At 31 March 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
10 Ordinary £1 10 10

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2015 and
the period ended 31 March 2014:

2015 2014
£    £   
A M Wyatt
Balance outstanding at start of year 10,702 -
Amounts advanced 4,596 10,702
Amounts repaid (14,400 ) -
Balance outstanding at end of year 898 10,702

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