Transglobal Contractors Limited - Accounts to registrar - small 17.1

Transglobal Contractors Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 03431657 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2016

for

Transglobal Contractors Limited

Transglobal Contractors Limited (by shares) (Registered number: 03431657)






Contents of the Financial Statements
for the Year Ended 30 September 2016




Page

Company Information 1

Balance Sheet 2


Transglobal Contractors Limited (by shares)

Company Information
for the Year Ended 30 September 2016







DIRECTOR: P Vijayarajasingham





SECRETARY: Mrs V Vijayarajasingham





REGISTERED OFFICE: 29 Birbeck Road
Wimbledon
London
SW19 8NZ





REGISTERED NUMBER: 03431657 (England and Wales)





ACCOUNTANT: P S Nagarajah B.Sc., F.C.A.
Chartered Accountant & Registered Auditor
64 Oakington Avenue
Wembley
Middlesex
HA9 8HZ

Transglobal Contractors Limited (by shares) (Registered number: 03431657)

Balance Sheet
30 September 2016

2016 2015
£    £    £    £   
FIXED ASSETS (70 ) (70 )

CURRENT ASSETS 21,914 7,404

PREPAYMENTS AND ACCRUED INCOME 2,000 2,000

CREDITORS
Amounts falling due within one
year

(30,880

)

(18,586

)
NET CURRENT LIABILITIES (6,966 ) (9,182 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,036

)

(9,252

)

CAPITAL AND RESERVES (7,036 ) (9,252 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 July 2017 and were signed
by:





P Vijayarajasingham - Director