Abbreviated Company Accounts - B. A. THORNE (MACHINERY) LIMITED

Abbreviated Company Accounts - B. A. THORNE (MACHINERY) LIMITED


Registered Number 01158500

B. A. THORNE (MACHINERY) LIMITED

Abbreviated Accounts

28 February 2015

B. A. THORNE (MACHINERY) LIMITED Registered Number 01158500

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Current assets
Stocks 25,660 28,860
Debtors 30,612 36,759
Cash at bank and in hand 110,441 151,427
166,713 217,046
Creditors: amounts falling due within one year (8,908) (14,126)
Net current assets (liabilities) 157,805 202,920
Total assets less current liabilities 157,805 202,920
Total net assets (liabilities) 157,805 202,920
Capital and reserves
Called up share capital 7,000 7,000
Profit and loss account 150,805 195,920
Shareholders' funds 157,805 202,920
  • For the year ending 28 February 2015 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.

Approved by the Board on 5 April 2015

And signed on their behalf by:
B A Thorne, Director

B. A. THORNE (MACHINERY) LIMITED Registered Number 01158500

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.