TG Systems (UK) Limited - Accounts to registrar (filleted) - small 18.2

TG Systems (UK) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02847362 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 August 2020

for

TG Systems (UK) Limited

TG Systems (UK) Limited (by shares) (Registered number: 02847362)






Contents of the Financial Statements
for the Year Ended 31 August 2020




Page

Company Information 1

Balance Sheet 2


TG Systems (UK) Limited (by shares)

Company Information
for the Year Ended 31 August 2020







DIRECTORS: Mr R D Thomson
Mr G Greaves





SECRETARY: S Harmer





REGISTERED OFFICE: Market Garden House
Market Garden Road
Stratton Business Park
BIGGLESWADE
Bedfordshire
SG18 8QB





REGISTERED NUMBER: 02847362 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
St George's House
George Street
Huntingdon
Cambridgeshire
PE29 3GH

TG Systems (UK) Limited (by shares) (Registered number: 02847362)

Balance Sheet
31 August 2020

2020 2019
£    £    £    £   
FIXED ASSETS 8,924 11,880

CURRENT ASSETS 720,004 825,443

CREDITORS
Amounts falling due within one year (60,324 ) (104,273 )
NET CURRENT ASSETS 659,680 721,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

668,604

733,050

CAPITAL AND RESERVES 668,604 733,050

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2019 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 March 2021 and were signed on its behalf by:





Mr R D Thomson - Director