Abbreviated Company Accounts - TRANSGLOBAL ENERGY UK LIMITED

TRANSGLOBAL ENERGY UK LIMITED - Company Information

07130753 TRANSGLOBAL ENERGY UK LIMITED 2015-05-31 false 2014-01-01 2015-05-31 true 07130753 2014-01-01 2015-05-31 07130753 2015-05-31 07130753 2013-12-31 07130753 uk-gaap-cd-bus:Director1 2014-01-01 2015-05-31 07130753 uk-gaap-cd-bus:Director2 2014-01-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:USD shares

Registered Number 07130753

TRANSGLOBAL ENERGY UK LIMITED

Abbreviated Accounts

31 May 2015

TRANSGLOBAL ENERGY UK LIMITED Registered Number 07130753

Abbreviated Balance Sheet as at 31 May 2015

	Notes	31/05/2015	31/12/2013
		$	$
Called up share capital not paid		-	3
Fixed assets
Intangible assets	2	-	2,957
		-	2,957
Total assets less current liabilities		0	2,960
Creditors: amounts falling due after more than one year	3	0	(13,577)
Total net assets (liabilities)		0	(10,617)
Capital and reserves
Called up share capital	4	3	3
Profit and loss account		(3)	(10,620)
Shareholders' funds		0	(10,617)

For the year ending 31 May 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 June 2015

And signed on their behalf by:
Miss A J Wilby, Director

TRANSGLOBAL ENERGY UK LIMITED Registered Number 07130753

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Intangible assets amortisation policy
Intangible fixed assets are shown at cost. Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Organisational costs - straight line over 5 years

Other accounting policies
Going concern
The company ceased all trading activities on 31 May 2015 and will apply to be struck off from the UK government register of UK companies.

2Intangible fixed assets

	$
Cost
At 1 January 2014	7,392
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	7,392
Amortisation
At 1 January 2014	4,435
Charge for the year	2,957
On disposals	-
At 31 May 2015	7,392
Net book values
At 31 May 2015	0
At 31 December 2013	2,957

3Creditors

	31/05/2015 $	31/12/2013 $
Non-instalment debts due after 5 years	0	13,577

4Called Up Share Capital
Allotted, called up and fully paid:

	31/05/2015 $	31/12/2013 $
3 Ordinary shares of $1 each	3	3