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REGISTERED NUMBER: 05799342 (England and Wales)















T4 - TRADE LTD

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016





T4 - TRADE LTD (REGISTERED NUMBER: 05799342)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
T4 - TRADE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTOR: S J D Marshall





SECRETARY: Mrs P J Marshall





REGISTERED OFFICE: New Connexion House
2 Marsh Lane
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8AE





REGISTERED NUMBER: 05799342 (England and Wales)





ACCOUNTANTS: HAIGH HUDSON
Chartered Certified Accountants
New Connexion House
2 Marsh Lane
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8AE
T4 - TRADE LTD (REGISTERED NUMBER: 05799342)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,449 5,230

CURRENT ASSETS
Cash at bank 104 -

CREDITORS
Amounts falling due within one year 35,275 30,060
NET CURRENT LIABILITIES (35,171 ) (30,060 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(30,722

)

(24,830

)

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account (31,722 ) (25,830 )
SHAREHOLDERS' FUNDS (30,722 ) (24,830 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 27 January 2017 and were signed by:





S J D Marshall - Director

T4 - TRADE LTD (REGISTERED NUMBER: 05799342)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016

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 January 2015).

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.

Plant and Machinery - 15% on reducing balance
Office Equipment - 15% on reducing balance
Computer Equipment - 33% 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
At 1 May 2015
and 30 April 2016 9,255
DEPRECIATION
At 1 May 2015 4,025
Charge for year 781
At 30 April 2016 4,806
NET BOOK VALUE
At 30 April 2016 4,449
At 30 April 2015 5,230

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary £1 1,000 1,000

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