JAMES THOMPSON LTD Accounts filed on 30-11-2013

JAMES THOMPSON LTD - Company Information

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JAMES THOMPSON LTD

Company Registration Number:
07439913 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

Company Information
for the Period Ended 30th November 2013

Director:		Edward James Thompson






Registered office:		14 15 Regent Parade


		Harrogate

		HG1 5AW




Company Registration Number:		07439913 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2013

	Notes	2013 £	2012 £
Current assets
Debtors:	4	68,703	21,697
Cash at bank and in hand:		12,254	563
Total current assets:		80,957	22,260
Creditors
Creditors: amounts falling due within one year	5	48,198	20,152
Net current assets (liabilities):		32,759	2,108
Total assets less current liabilities:		32,759	2,108
Total net assets (liabilities):		32,759	2,108

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	6	1	1
Profit and Loss account:		32,758	2,107
Total shareholders funds:		32,759	2,108

For the year ending 30 November 2013 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Edward James Thompson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared in accordance with applicable accounting standards and the Financial Reporting Standard for Smaller Entities.

Turnover policy

Turnover represents fees received from the company's ordinary activity

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

4. Debtors

	2013 £	2012 £
Trade debtors:	68,703	274
Other debtors:	-	21,423
Total:	68,703	21,697

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

5. Creditors: amounts falling due within one year

	2013 £	2012 £
Taxation and social security:	46,839	20,152
Other creditors:	1,359	-
Total:	48,198	20,152

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

6. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

JAMES THOMPSON LTD Accounts filed on 30-11-2013