Thunderbox Collective Limited - Period Ending 2018-07-31

Thunderbox Collective Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

Registration number: 05502716

Thunderbox Collective Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Thunderbox Collective Limited

Company Information

Director

Mr D A Wood

Company secretary

Mrs R S Wibberley

Registered office

Middle Ruckham Pennymoor Tiverton Devon EX16 8LS

Accountants

Paul Steele Limited Chartered Accountants 18 Newport Street Tiverton Devon EX16 6NL

Page 1

Thunderbox Collective Limited

(Registration number: 05502716)
Balance Sheet as at 31 July 2018

	2018 £	2017 £
Fixed assets	9,251	6,979
Current assets	9,315	5,634
Creditors: Amounts falling due within one year	(32,144)	(20,579)
Net current liabilities	(22,829)	(14,945)
Total assets less current liabilities	(13,578)	(7,966)
Accruals and deferred income	(450)	(410)
	(14,028)	(8,376)
Capital and reserves	(14,028)	(8,376)

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Thunderbox Collective Limited

(Registration number: 05502716)
Balance Sheet as at 31 July 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Middle Ruckham
Pennymoor
Tiverton
Devon
EX16 8LS

These financial statements were authorised for issue by the director on 1 April 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 April 2019
 

.........................................

Mr D A Wood
Director

Page 3