TGB CONSTRUCTION AND LANDSCAPES LTD

Company Registration Number:
09681441 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

TGB CONSTRUCTION AND LANDSCAPES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

TGB CONSTRUCTION AND LANDSCAPES LTD

Company Information

for the Period Ended 31 July 2018




Director: Thomas Barnes
Registered office: 29
Nantwich Road
Tarporley
England
CW6 9UN
Company Registration Number: 09681441 (England and Wales)

TGB CONSTRUCTION AND LANDSCAPES LTD

Directors' Report Period Ended 31 July 2018

The directors present their report with the financial statements of the company for the period ended 31 July 2018

Principal Activities

The principal activity of the company in the year under review was that of construction and landscape services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2017 to 31 July 2018
Thomas Barnes

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: Thomas Barnes
Status: Director

TGB CONSTRUCTION AND LANDSCAPES LTD

Profit and Loss Account

for the Period Ended 31 July 2018


2018
£

2017
£
Turnover 167,122 149,061
Cost of Materials (63,345) (67,062)
Staff Costs (32,698) (16,642)
Depreciation and Writeoffs (7,198) (5,718)
Other charges (26,305) (28,395)
Tax on Profit (6,296) (7,269)
Profit or (Loss) for Period 31,280 23,975

TGB CONSTRUCTION AND LANDSCAPES LTD

Balance sheet

As at 31 July 2018


2018
£

2017
£
FixedAssets: 21,594 17,154
Current assets: 21,187 19,894
Creditors: amounts falling due within one year: ( 40,926 ) ( 31,473 )
Net current assets (liabilities): ( 19,739 ) ( 11,579 )
Total assets less current liabilities: 1,855 5,575
Total net assets (liabilities): 1,855 5,575
Capital and reserves: 1,855 5,575

TGB CONSTRUCTION AND LANDSCAPES LTD

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: Thomas Barnes
Status: Director

The notes form part of these financial statements