Abbreviated Company Accounts - TNG LIMITED

Abbreviated Company Accounts - TNG LIMITED


Registered Number 02795833

TNG LIMITED

Abbreviated Accounts

31 December 2014

TNG LIMITED Registered Number 02795833

Abbreviated Balance Sheet as at 31 December 2014

Notes 31/12/2014 31/03/2014
£ £
Current assets
Debtors 2 14,642,580 14,642,580
14,642,580 14,642,580
Creditors: amounts falling due within one year (897,565) (897,565)
Net current assets (liabilities) 13,745,015 13,745,015
Total assets less current liabilities 13,745,015 13,745,015
Total net assets (liabilities) 13,745,015 13,745,015
Capital and reserves
Called up share capital 3 1,724 1,724
Profit and loss account 13,743,291 13,743,291
Shareholders' funds 13,745,015 13,745,015
  • For the year ending 31 December 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2015

And signed on their behalf by:
Phil Ledgard, Director

TNG LIMITED Registered Number 02795833

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Debtors

Amounts owed by parent company

3Called Up Share Capital
Allotted, called up and fully paid:
31/12/2014
£
31/03/2014
£
1,724 Ordinary shares of £1 each 1,724 1,724