THOR_ENGINEERING_SERVICES - Accounts
THOR_ENGINEERING_SERVICES - Accounts
Company Registration No. 04265545 (England and Wales)
CESSATION
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2014
CESSATION
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CESSATION
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(5,835 )
(15,360 )
Total assets less current liabilities
Capital and reserves
Called up share capital
2
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 28 July 2014
Director
Company Registration No. 04265545
CESSATION
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Computer equipment
Motor vehicles
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
3
Related party relationships and transactions
Advances and credits to directors
Advances and credits granted to the directors during the year are outlined in the table below:
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
-
6,092
-
6,092
-