T & G Trading Ltd
T & G Trading Ltd
Registered number: 05869436
Unaudited Financial Statements
For The Year Ended 31 July 2017
Tax Plus Ltd
Chartered Accountants
10 Bolton Road West
Ramsbottom
Lancashire
BL0 9ND
T & G Trading Ltd
Balance Sheet
As at
31 July 2017
Balance Sheet
Registered number:
05869436
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 | 2016 | ||
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Office and administration |
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2.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | As at |
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£ | £ | £ | £ | |
Mr Gregg Fletcher |
( |
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The above loan is unsecured and repayable on demand. Interest has been charged on the overdrawn balance.
3.
General Information
T & G Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05869436 . The registered office is Unit 30, Albion Street, Bury, BL8 2AE.
T & G Trading Ltd
Balance Sheet (continued)
As at
31 July 2017
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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