T.M.G. Construction Limited - Accounts to registrar (filleted) - small 17.3

T.M.G. Construction Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 01117358 (England and Wales)












Unaudited Financial Statements

For The Year Ended 28th February 2017

for

T.M.G. Construction Limited

T.M.G. Construction Limited (by shares) (Registered number: 01117358)






Contents of the Financial Statements
For The Year Ended 28th February 2017




Page

Company Information 1

Balance Sheet 2


T.M.G. Construction Limited (by shares)

Company Information
For The Year Ended 28th February 2017







DIRECTORS: Mrs M V Mitchell
S J Mitchell
A K Mitchell
Mrs C M Newnam





SECRETARY: Mrs M V Mitchell





REGISTERED OFFICE: 4 Old Market Place
Ripon
North Yorkshire
HG4 1EQ





REGISTERED NUMBER: 01117358 (England and Wales)





ACCOUNTANTS: F E Metcalfe & Co Limited
Chartered Accountants
4 Old Market Place
Ripon
North Yorkshire
HG4 1EQ

T.M.G. Construction Limited (by shares) (Registered number: 01117358)

Balance Sheet
28th February 2017

28.2.17 28.2.16
£    £    £    £   
FIXED ASSETS 32,049 35,150

CURRENT ASSETS 10,528 2,235

CREDITORS
Amounts falling due within one year (15,998 ) (7,479 )
NET CURRENT LIABILITIES (5,470 ) (5,244 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,579

29,906

CREDITORS
Amounts falling due after more than one
year

12,416

15,144
NET ASSETS 14,163 14,762

CAPITAL AND RESERVES 14,163 14,762

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15th November 2017 and were signed on its behalf
by:





A K Mitchell - Director