Trade Glazing Systems Ltd


Acorah Software Products - Accounts Production 5.8.009 false true 1 February 2016 31 January 2017 31 January 2017 08375452 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08375452 2016-01-31 08375452 2017-01-31 08375452 2016-02-01 2017-01-31 08375452 frs-core:CurrentFinancialInstruments 2017-01-31 08375452 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 08375452 frs-core:Non-currentFinancialInstruments 2017-01-31 08375452 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 08375452 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 08375452 frs-core:CurrentFinancialInstruments 2017-01-31 08375452 frs-core:AfterOneYear 2016-02-01 2017-01-31 08375452 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 08375452 frs-core:BetweenOneFiveYears 2017-01-31 08375452 frs-core:ComputerEquipment 2017-01-31 08375452 frs-core:ComputerEquipment 2016-02-01 2017-01-31 08375452 frs-core:ComputerEquipment 2016-01-31 08375452 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Registered number: 08375452
Trade Glazing Systems Ltd
Reports and Financial Statements
For The Year Ended 31 January 2017
Jaracs Limited

24 Suffolk Road
Lowestoft
Suffolk
NR32 1DZ
Balance Sheet
Registered number: 08375452
2017 2016
£ £
Fixed assets 416 833
Current assets 39,696 40,032
Creditors: Amounts Falling Due Within One Year (11,538 ) (10,700 )
NET CURRENT ASSETS 28,158 29,332
TOTAL ASSETS LESS CURRENT LIABILITIES 28,574 30,165
Accruals and deferred income (200 ) (200 )
NET ASSETS 28,374 29,965
CAPITAL AND RESERVES 28,374 29,965
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 -
Sales, marketing and distribution 2 -
3 -
2. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 February 2016 Amounts advanced Amounts repaid As at 31 January 2017
£ £ £ £
Mr Darryn Cockaday (868 ) 9,206 - 8,338
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Trade Glazing Systems Ltd Registered number 08375452 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 2, Roundtree Close, Norwich, Norfolk, NR7 8SX.
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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
Mr Darryn Cockaday
30th October 2017
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