true 13 March 2014 31 March 2015 31 March 2015 true false 08938183 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08938183 2014-03-12 08938183 2015-03-31 08938183 2014-03-13 2015-03-31 08938183 uk-gaap:RestatedAmount 2014-03-12 08938183 uk-gaap:RestatedAmount 2015-03-31 08938183 uk-gaap:NetGoodwill 2014-03-12 08938183 uk-gaap:NetGoodwill 2015-03-31 08938183 uk-gaap:NetGoodwill 2014-03-13 2015-03-31 08938183 uk-gaap:OtherIntangibleFixedAssets 2014-03-13 2015-03-31 08938183 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-12 08938183 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08938183 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-13 2015-03-31 08938183 uk-gaap:DevelopmentCosts 2014-03-12 08938183 uk-gaap:DevelopmentCosts 2015-03-31 08938183 uk-gaap:DevelopmentCosts 2014-03-13 2015-03-31 08938183 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-12 08938183 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-13 2015-03-31 08938183 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 08938183 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-13 2015-03-31 08938183 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-12 08938183 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 08938183 uk-gaap:PlantMachinery 2014-03-13 2015-03-31 08938183 uk-gaap:PlantMachinery 2014-03-12 08938183 uk-gaap:PlantMachinery 2015-03-31 08938183 uk-gaap:Vehicles 2014-03-13 2015-03-31 08938183 uk-gaap:Vehicles 2014-03-12 08938183 uk-gaap:Vehicles 2015-03-31 08938183 uk-gaap:FixturesFittings 2014-03-13 2015-03-31 08938183 uk-gaap:FixturesFittings 2014-03-12 08938183 uk-gaap:FixturesFittings 2015-03-31 08938183 uk-gaap:ComputerEquipment 2014-03-13 2015-03-31 08938183 uk-gaap:ComputerEquipment 2014-03-12 08938183 uk-gaap:ComputerEquipment 2015-03-31 08938183 uk-gaap:SharesListedFixedAssetInvestments 2014-03-12 08938183 uk-gaap:SharesListedFixedAssetInvestments 2014-03-13 2015-03-31 08938183 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 08938183 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-12 08938183 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-13 2015-03-31 08938183 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 08938183 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-12 08938183 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-13 2015-03-31 08938183 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 08938183 uk-gaap:ProvisionsForBadDebts 2014-03-12 08938183 uk-gaap:ProvisionsForBadDebts 2014-03-13 2015-03-31 08938183 uk-gaap:ProvisionsForBadDebts 2015-03-31 08938183 uk-gaap:ProvisionsForDeferredTaxation 2014-03-12 08938183 uk-gaap:ProvisionsForDeferredTaxation 2014-03-13 2015-03-31 08938183 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 08938183 uk-gaap:OtherProvisions 2014-03-12 08938183 uk-gaap:OtherProvisions 2014-03-13 2015-03-31 08938183 uk-gaap:OtherProvisions 2015-03-31 08938183 uk-gaap:WithinOneYear 2014-03-12 08938183 uk-gaap:WithinOneYear 2014-03-13 2015-03-31 08938183 uk-gaap:WithinOneYear 2015-03-31 08938183 uk-gaap:AfterOneYear 2014-03-12 08938183 uk-gaap:AfterOneYear 2014-03-13 2015-03-31 08938183 uk-gaap:AfterOneYear 2015-03-31 08938183 uk-bus:AllOrdinaryShares 2015-03-31 08938183 uk-bus:AllOrdinaryShares 2014-03-12 08938183 uk-bus:OrdinaryShareClass1 2015-03-31 08938183 uk-bus:OrdinaryShareClass2 2015-03-31 08938183 uk-bus:OrdinaryShareClass3 2015-03-31 08938183 uk-bus:OrdinaryShareClass4 2015-03-31 08938183 uk-bus:OrdinaryShareClass5 2015-03-31 08938183 uk-bus:OrdinaryShareClass1 2014-03-13 2015-03-31 08938183 uk-bus:OrdinaryShareClass2 2014-03-13 2015-03-31 08938183 uk-bus:OrdinaryShareClass3 2014-03-13 2015-03-31 08938183 uk-bus:OrdinaryShareClass4 2014-03-13 2015-03-31 08938183 uk-bus:OrdinaryShareClass5 2014-03-13 2015-03-31 08938183 uk-bus:PreferenceShareClass1 2015-03-31 08938183 uk-bus:PreferenceShareClass2 2015-03-31 08938183 uk-bus:PreferenceShareClass3 2015-03-31 08938183 uk-bus:PreferenceShareClass4 2015-03-31 08938183 uk-bus:PreferenceShareClass5 2015-03-31 08938183 uk-bus:PreferenceShareClass1 2014-03-13 2015-03-31 08938183 uk-bus:PreferenceShareClass2 2014-03-13 2015-03-31 08938183 uk-bus:PreferenceShareClass3 2014-03-13 2015-03-31 08938183 uk-bus:PreferenceShareClass4 2014-03-13 2015-03-31 08938183 uk-bus:PreferenceShareClass5 2014-03-13 2015-03-31 08938183 uk-bus:CompanySecretary 2014-03-13 2015-03-31 08938183 uk-bus:RegisteredOffice 2014-03-13 2015-03-31 08938183 uk-bus:EntityAccountantsOrAuditors 2014-03-13 2015-03-31 08938183 uk-bus:EntityAccountantsOrAuditors 2015-03-31 08938183 uk-bus:MainBusiness 2014-03-13 2015-03-31 08938183 uk-bus:EntityBankers 2014-03-13 2015-03-31 08938183 uk-bus:EntityLawyersOrLegalAdvisers 2014-03-13 2015-03-31 08938183 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-03-13 2015-03-31 08938183 uk-bus:HighestPaidDirector 2014-03-13 2015-03-31 08938183 uk-bus:HighestPaidDirector 2015-03-31 08938183 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-03-13 2015-03-31 08938183 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-03-13 2015-03-31 08938183 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-03-13 2015-03-31 08938183 uk-bus:AllEntityOfficers 2014-03-13 2015-03-31 08938183 uk-gaap:InvestmentProperties 2014-03-12 08938183 uk-gaap:InvestmentProperties 2014-03-13 2015-03-31 08938183 uk-gaap:InvestmentProperties 2015-03-31 08938183 uk-gaap:IntellectualProperty 2014-03-13 2015-03-31 08938183 uk-gaap:IntellectualProperty 2014-03-12 08938183 uk-gaap:IntellectualProperty 2015-03-31 08938183 uk-countries:UnitedKingdom 2014-03-13 2015-03-31 08938183 uk-countries:Europe 2014-03-13 2015-03-31 08938183 uk-countries:NorthAmerica 2014-03-13 2015-03-31 08938183 uk-countries:SouthAmerica 2014-03-13 2015-03-31 08938183 uk-countries:Asia 2014-03-13 2015-03-31 08938183 uk-countries:RestWorldOutsideUK 2014-03-13 2015-03-31 08938183 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-13 2015-03-31 08938183 uk-gaap:LeasedTangibleFixedAssets 2014-03-13 2015-03-31 08938183 uk-gaap:AllSubsidiaries 2014-03-13 2015-03-31 08938183 uk-gaap:AllAssociates 2014-03-13 2015-03-31 08938183 dpl-gaap:CostSales 2014-03-12 08938183 dpl-gaap:CostSales 2015-03-31 08938183 dpl-gaap:CostSales 2014-03-13 2015-03-31 08938183 dpl-gaap:DistributionCosts 2014-03-13 2015-03-31 08938183 dpl-gaap:AdministrativeExpenses 2014-03-13 2015-03-31 08938183 uk-bus:Director1 2014-03-13 2015-03-31 08938183 uk-bus:Director1 2015-03-31
Registered number: 08938183
Trident Foundation
Abbreviated accounts
For the Period 13 March 2014 to 31 March 2015
Abbreviated Balance Sheet
Period to 31 March 2015
Notes £ £
CURRENT ASSETS
Debtors 158
158
Creditors: Amounts Falling Due Within One Year (35,255)
NET CURRENT ASSETS (LIABILITIES) (35,097)
TOTAL ASSETS LESS CURRENT LIABILITIES (35,097)
NET ASSETS (35,097)
Income and Expenditure Account (35,097)
MEMBERS' FUNDS (35,097)
For the period ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr SOKOLOV Mykhailo
21/12/2015
Page 1
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2