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REGISTERED NUMBER: 08639924 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2018

for

Tron Finance Limited

Tron Finance Limited (Registered number: 08639924)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 JULY 2018




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


Tron Finance Limited

Company Information
FOR THE YEAR ENDED 31 JULY 2018







Director: Mr N K Patel





Registered office: 147 Millais Road
Leyton
London
London
E11 4EZ





Registered number: 08639924 (England and Wales)





Accountants: Pinnacle
Chartered Certified Accountants
& Registered Auditors
32 DeMontfort Street
Leicester
Leicestershire
LE1 7GD

Tron Finance Limited (Registered number: 08639924)

Balance Sheet
31 JULY 2018

31.7.18 31.7.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 460 687

CURRENT ASSETS
Cash at bank 119,434 129,438

CREDITORS
Amounts falling due within one year 6 32,556 52,592
NET CURRENT ASSETS 86,878 76,846
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,338

77,533

PROVISIONS FOR LIABILITIES 131 135
NET ASSETS 87,207 77,398

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 87,107 77,298
SHAREHOLDERS' FUNDS 87,207 77,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director on 30 April 2019 and were signed by:





Mr N K Patel - Director


Tron Finance Limited (Registered number: 08639924)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JULY 2018

1. STATUTORY INFORMATION

Tron Finance Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Tron Finance Limited (Registered number: 08639924)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JULY 2018

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2017
and 31 July 2018 1,889
DEPRECIATION
At 1 August 2017 1,202
Charge for year 227
At 31 July 2018 1,429
NET BOOK VALUE
At 31 July 2018 460
At 31 July 2017 687

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Taxation and social security 15,884 26,444
Other creditors 16,672 26,148
32,556 52,592

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.18 31.7.17
value: £    £   
100 Ordinary shares £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 August 2017 77,298
Profit for the year 35,709
Dividends (25,900 )
At 31 July 2018 87,107

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 July 2018, company owed £81 (2017 - £9,556) to Mr N Patel (director & shareholder).The loan is interest
free and repayable on demand.

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £25,900 were paid to the director .

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N K Patel.