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FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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29 JANUARY 2019 TO 31 DECEMBER 2019 |
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FOR |
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TRATOS (N.I.) LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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29 JANUARY 2019 TO 31 DECEMBER 2019 |
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FOR |
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TRATOS (N.I.) LIMITED |
TRATOS (N.I.) LIMITED (REGISTERED NUMBER: NI658600) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the period 29 January 2019 to 31 December 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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TRATOS (N.I.) LIMITED |
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COMPANY INFORMATION |
for the period 29 January 2019 to 31 December 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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SENIOR STATUTORY AUDITOR: |
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AUDITORS: |
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Statutory Auditors |
70-72 Nottingham Road |
Mansfield |
Nottinghamshire |
NG18 1BN |
TRATOS (N.I.) LIMITED (REGISTERED NUMBER: NI658600) |
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BALANCE SHEET |
31 December 2019 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
on its behalf by: |
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TRATOS (N.I.) LIMITED (REGISTERED NUMBER: NI658600) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the period 29 January 2019 to 31 December 2019 |
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1. | STATUTORY INFORMATION |
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Tratos (N.i.) Limited is a
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number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Taxation |
Taxation for the period 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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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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 period end and that are expected to apply to the reversal of the timing |
difference. |
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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. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by group undertakings |
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5. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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