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REGISTERED NUMBER: 08639924 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Tron Finance Limited

Tron Finance Limited (Registered number: 08639924)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Tron Finance Limited

Company Information
for the Year Ended 31 July 2016







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)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 116 401

CURRENT ASSETS
Debtors - 1,440
Cash at bank 36,147 56,371
36,147 57,811
CREDITORS
Amounts falling due within one year 12,522 31,770
NET CURRENT ASSETS 23,625 26,041
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,741

26,442

PROVISIONS FOR LIABILITIES 57 80
NET ASSETS 23,684 26,362

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 23,584 26,262
SHAREHOLDERS' FUNDS 23,684 26,362

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 24 April 2017 and were signed by:





Mr N K Patel - Director


Tron Finance Limited (Registered number: 08639924)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 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 etc - 33% on cost

Deferred tax
Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet date
to pay more tax, or a right to pay less tax, at a future date, at rates expected to apply when they crystallise,
based on current tax rates and law. Timing differences arise from the inclusion of items of income and
expenditure in taxation computations in periods different from those in which they are included in the
financial statements.

Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be
recovered. Deferred tax assets and liabilities are not discounted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 864
DEPRECIATION
At 1 August 2015 463
Charge for year 285
At 31 July 2016 748
NET BOOK VALUE
At 31 July 2016 116
At 31 July 2015 401

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
100 Ordinary shares £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 July 2016, company owed £2,637 (2015 - £12,334) to Mr N Patel (director & shareholder).The loan is
interest free and repayable on demand.