Micro-entity Accounts - T G DESIGNS LIMITED

Registered Number 05712273

T G DESIGNS LIMITED

Micro-entity Accounts

28 February 2018

T G DESIGNS LIMITED Registered Number 05712273

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	583	429
Current Assets	60,910	76,372
Prepayments and accrued income	208	200
Creditors: amounts falling due within one year	(19,895)	(19,037)
Net current assets (liabilities)	41,223	57,535
Total assets less current liabilities	41,806	57,964
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	41,806	57,964
Capital and reserves	41,806	57,964

For the year ending 28 February 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 October 2018

And signed on their behalf by:
D. Leonard, Director

Footnotes:

Advances and credits
The overdrawn directors loan account at the year end date was £42,577 (2017: £65,149). The loan account consists of private expenses and repayments via remuneration and dividends.