Abbreviated Company Accounts - T & G TRADING LIMITED

Abbreviated Company Accounts - T & G TRADING LIMITED

T & G TRADING LIMITED - Company Information

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Registered Number 05869436

T & G TRADING LIMITED

Abbreviated Accounts

31 July 2015

T & G TRADING LIMITED Registered Number 05869436

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 548 -
548 -
Current assets
Stocks 200 200
Debtors 3,598 1,403
Cash at bank and in hand 183 112
3,981 1,715
Creditors: amounts falling due within one year (4,363) (2,694)
Net current assets (liabilities) (382) (979)
Total assets less current liabilities 166 (979)
Total net assets (liabilities) 166 (979)
Capital and reserves
Called up share capital 1 1
Profit and loss account 165 (980)
Shareholders' funds 166 (979)
  • For the year ending 31 July 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 20 April 2016

And signed on their behalf by:
Gregg Fletcher, Director

T & G TRADING LIMITED Registered Number 05869436

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2014 -
Additions 645
Disposals -
Revaluations -
Transfers -
At 31 July 2015 645
Depreciation
At 1 August 2014 -
Charge for the year 97
On disposals -
At 31 July 2015 97
Net book values
At 31 July 2015 548
At 31 July 2014 -