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REGISTERED NUMBER: 08639924 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2017

for

Tron Finance Limited

Tron Finance Limited (Registered number: 08639924)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tron Finance Limited

Company Information
for the Year Ended 31 July 2017







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 2017

31.7.17 31.7.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 687 116

CURRENT ASSETS
Cash at bank 129,438 36,147

CREDITORS
Amounts falling due within one year 6 52,592 12,522
NET CURRENT ASSETS 76,846 23,625
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,533

23,741

PROVISIONS FOR LIABILITIES 135 57
NET ASSETS 77,398 23,684

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 77,298 23,584
SHAREHOLDERS' FUNDS 77,398 23,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 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 23 April 2018 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 2017

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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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 .

Tron Finance Limited (Registered number: 08639924)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2017

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2016 864
Additions 1,025
At 31 July 2017 1,889
DEPRECIATION
At 1 August 2016 748
Charge for year 454
At 31 July 2017 1,202
NET BOOK VALUE
At 31 July 2017 687
At 31 July 2016 116

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.17 31.7.16
£    £   
Taxation and social security 26,444 9,509
Other creditors 26,148 3,013
52,592 12,522

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.17 31.7.16
value: £    £   
100 Ordinary shares £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 August 2016 23,584
Profit for the year 83,714
Dividends (30,000 )
At 31 July 2017 77,298

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 July 2017, company owed £9,556 (2016 - £2,638) to Mr N Patel (director & shareholder).The loan is
interest free and repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N K Patel.