THORSTRUCK PRESS LTD Accounts filed on 31-01-2015

THORSTRUCK PRESS LTD Accounts filed on 31-01-2015

DANCING SHADOWS LTD - Company Information

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THORSTRUCK PRESS LTD




Company Registration Number:
SC466651 (Scotland)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 06th January 2014

End date: 31st January 2015

SUBMITTED

THORSTRUCK PRESS LTD

Company Information
for the Period Ended 31st January 2015




Director: Charles McSherry
Morag Stiles
Elaines De Vos
Company secretary: Morag Stiles
Registered office: 15 Lonmay Place
Glasgow
G33 4ER
Company Registration Number: SC466651 (Scotland)

THORSTRUCK PRESS LTD

Directors' Report Period Ended 31st January 2015

The directors present their report with the financial statements of the company for the period ended 31st January 2015

Principal activities
The principal activity of the company in the period under review was:
Book sales

Directors
The directors shown below have held office during the whole of the period from
06th January 2014 to 31st January 2015
Charles McSherry
Morag Stiles
Elaines De Vos

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 06 May 2015
And Signed On Behalf Of The Board By:

Name: Charles McSherry
Status: Director

THORSTRUCK PRESS LTD

Profit and Loss Account

for the Period Ended 31st January 2015

Notes 2015
£
£
Turnover: 1,618 -
Cost of sales: 1,077 -
Gross profit or (loss): 541 -
Administrative expenses: , 918 -
Operating profit or (loss): ( 377 ) -
Profit or (loss) on ordinary activities before taxation: ( 377 ) -
Profit or (loss) for the financial year: ( 377 ) -

The notes form part of these financial statements

THORSTRUCK PRESS LTD

Statement of total recognised gains and losses
31st January 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

THORSTRUCK PRESS LTD

Balance sheet
As at 31st January 2015

Notes 2015
£
£
Current assets
Cash at bank and in hand: 223 -
Total current assets: 223 -
Net current assets (liabilities): 223 -
Total assets less current liabilities: 223 -
Creditors: amounts falling due after more than one year: 497 -
Total net assets (liabilities): ( 274 ) -

The notes form part of these financial statements

THORSTRUCK PRESS LTD

Balance sheet
As at 31st January 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 2 3 -
Profit and Loss account: ( 277 ) -
Total shareholders funds: ( 274 ) -

For the year ending 31 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Charles McSherry
Status: Director

The notes form part of these financial statements

THORSTRUCK PRESS LTD

Notes to the Financial Statements
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Turnover policy

    Turnover is measured as the total gross revenues of book sales in the period

THORSTRUCK PRESS LTD

Notes to the Financial Statements
for the Period Ended 31st January 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3

    Each Director owned one share in the business