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REGISTERED NUMBER: 08639924 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2019

FOR

TRON FINANCE LIMITED

TRON FINANCE LIMITED (REGISTERED NUMBER: 08639924)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


TRON FINANCE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2019







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 2019

31.7.19 31.7.18
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 5 688 460

CURRENT ASSETS
Debtors 6 49,500 -
Cash at bank 133,191 119,434
182,691 119,434
CREDITORS
Amounts falling due within one year 7 45,711 32,556
NET CURRENT ASSETS 136,980 86,878
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,668

87,338

PROVISIONS FOR LIABILITIES 87 131
NET ASSETS 137,581 87,207

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 137,481 87,107
SHAREHOLDERS' FUNDS 137,581 87,207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 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 applicable to companies subject to the small companies regime.

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 11 February 2020 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 2019


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
Revenue 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 (2018 - 1 ) .

TRON FINANCE LIMITED (REGISTERED NUMBER: 08639924)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2019


5. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 August 2018 1,889
Additions 567
At 31 July 2019 2,456
DEPRECIATION
At 1 August 2018 1,429
Charge for year 339
At 31 July 2019 1,768
NET BOOK VALUE
At 31 July 2019 688
At 31 July 2018 460

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.19 31.7.18
£    £   
Other debtors 49,500 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.19 31.7.18
£    £   
Taxation and social security 28,966 15,884
Other creditors 16,745 16,672
45,711 32,556

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.19 31.7.18
value: £    £   
100 Ordinary shares £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 August 2018 87,107
Profit for the year 90,074
Dividends (39,700 )
At 31 July 2019 137,481

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 July 2019, company owed £154 (2018 - £81) to Mr N Patel (director & shareholder).The loan is interest
free and repayable on demand.

TRON FINANCE LIMITED (REGISTERED NUMBER: 08639924)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2019


11. RELATED PARTY DISCLOSURES

During the year, total dividends of £39,700 (2018 - £25,900) were paid to the director .

12. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N K Patel.