ANTHONY_THOMPSON_LIMITED - Accounts

ANTHONY_THOMPSON_LIMITED - Accounts

ANTHONY THOMPSON LIMITED - Company Information

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Company Registration Number 02612357 (England and Wales)
ANTHONY THOMPSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
ANTHONY THOMPSON LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
3,342
703
Current assets
217,684
177,391
Prepayments and accrued income
1,098
1,177
Creditors: amounts falling due within one year
(141,432)
(98,085)
Net current assets
77,350
80,483
Total assets less current liabilities
80,692
81,186
Accruals and deferred income
(1,850)
(3,320)
Net assets
78,842
77,866
Capital and reserves
78,842
77,866
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
1
1
ANTHONY THOMPSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2018
30 September 2018
- 2 -

Anthony Thompson Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Wilkins Kennedy, Lulworth Close, Chandlers Ford, Hampshire, SO53 3TL.

For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 June 2019
Mr A J Thompson
Director
Company Registration Number 02612357
2018-09-302017-10-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr A J Thompson026123572017-10-012018-09-30026123572018-09-30026123572017-09-3002612357core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3002612357core:CurrentFinancialInstrumentscore:WithinOneYear2017-09-30026123572016-10-012017-09-3002612357bus:Director12017-10-012018-09-3002612357bus:PrivateLimitedCompanyLtd2017-10-012018-09-3002612357bus:Micro-entities2017-10-012018-09-3002612357bus:AuditExemptWithAccountantsReport2017-10-012018-09-3002612357bus:SmallCompaniesRegimeForAccounts2017-10-012018-09-3002612357bus:FullAccounts2017-10-012018-09-30xbrli:purexbrli:sharesiso4217:GBP