TRG Financial Services Limited - Accounts to registrar (filleted) - small 17.3
TRG Financial Services Limited - Accounts to registrar (filleted) - small 17.3
| DRAFT |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2017 |
| FOR |
| TRG FINANCIAL SERVICES LIMITED |
| TRG FINANCIAL SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09161378) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST AUGUST 2017 |
| DRAFT |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Report of the Accountants | 4 |
| TRG FINANCIAL SERVICES LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST AUGUST 2017 |
| DRAFT |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | The Right Accountants |
| Doubleday House |
| 25 - 29 High Street |
| Solihull |
| West Midlands |
| B91 3SJ |
| BANKERS: |
| 141 High Street |
| Solihull |
| West Midlands |
| B91 3SR |
| TRG FINANCIAL SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09161378) |
| BALANCE SHEET |
| 31ST AUGUST 2017 |
| 31.8.17 | 31.8.16 |
| £ | £ | £ | £ |
| DRAFT |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 2 . |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31st August 2017 and |
| 31st August 2016: |
| 31.8.17 | 31.8.16 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| TRG FINANCIAL SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09161378) |
| BALANCE SHEET - continued |
| 31ST AUGUST 2017 |
| DRAFT |
| 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 were approved by the Board of Directors on |
| TRG FINANCIAL SERVICES LIMITED (BY SHARES) |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
| TRG FINANCIAL SERVICES LIMITED |
| DRAFT |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual |
| unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a |
| Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of |
| Companies. |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st August 2017 set out on pages two to four and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| The Right Accountants |
| Doubleday House |
| 25 - 29 High Street |
| Solihull |
| West Midlands |
| B91 3SJ |