Company Registration No. 08269625 (England and Wales)
Thomlinson Kiddle Associates Limited
Unaudited accounts
for the year ended 31 October 2018
Thomlinson Kiddle Associates Limited
Unaudited accounts
Contents
Thomlinson Kiddle Associates Limited
Company Information
for the year ended 31 October 2018
Directors
E P Kiddle
J A Thomlinson
Company Number
08269625 (England and Wales)
Registered Office
SHILLING COTTAGE 4 HAMPTON ROAD
HAMPTON ON THE HILL
WARWICK
WARWICKSHIRE
CV35 8QR
Accountants
Court & Co
19 Chichester Lane
Hampton Magna
Warwick
Warwickshire
CV35 8SR
Thomlinson Kiddle Associates Limited
Statement of financial position
as at 31 October 2018
Cash at bank and in hand
109,731
132,397
Creditors: amounts falling due within one year
(11,123)
(19,764)
Net current assets
108,166
113,893
Net assets
108,166
113,893
Called up share capital
100
100
Profit and loss account
108,066
113,793
Shareholders' funds
108,166
113,893
For the year ending 31 October 2018 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 July 2019.
J A Thomlinson
Director
Company Registration No. 08269625
Thomlinson Kiddle Associates Limited
Notes to the Accounts
for the year ended 31 October 2018
Thomlinson Kiddle Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08269625. The registered office is SHILLING COTTAGE 4 HAMPTON ROAD, HAMPTON ON THE HILL, WARWICK, WARWICKSHIRE, CV35 8QR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
95
8,256
Proposed dividends
10,172
10,172
Loans from directors
236
(137)
6
Average number of employees
During the year the average number of employees was 2 (2017: 2).
