THOMAS CLARKSON CONTRACTORS LTD Accounts filed on 31-10-2014

THOMAS CLARKSON CONTRACTORS LTD Accounts filed on 31-10-2014

TM JOINERY & BUILDING CONTRACTORS LTD - Company Information

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THOMAS CLARKSON CONTRACTORS LTD




Company Registration Number:
08238261 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

THOMAS CLARKSON CONTRACTORS LTD

Company Information
for the Period Ended 31st October 2014




Director: Timothy McParland
Chantel McParland
Company secretary: Recordmaster Secretarial Ltd
Registered office: 21 Water Street
Skipton
North Yorkshire
BD23 1PQ
Company Registration Number: 08238261 (England and Wales)

THOMAS CLARKSON CONTRACTORS LTD

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 1,500 1,500
Tangible assets: 3 740 871
Total fixed assets: 2,240 2,371
Current assets
Stocks: 4,780 9,566
Debtors: 15,595 9,691
Cash at bank and in hand: - 6,773
Total current assets: 20,375 26,030
Creditors
Creditors: amounts falling due within one year 15,463 14,997
Net current assets (liabilities): 4,912 11,033
Total assets less current liabilities: 7,152 13,404
Total net assets (liabilities): 7,152 13,404

The notes form part of these financial statements

THOMAS CLARKSON CONTRACTORS LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 7,052 13,304
Total shareholders funds: 7,152 13,404

For the year ending 31 October 2014 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 03 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Timothy McParland
Status: Director

The notes form part of these financial statements

THOMAS CLARKSON CONTRACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on an historical cost basis

    Turnover policy

    Turnover is stated net off VAT

    Tangible fixed assets depreciation policy

    Reducing balance basis

    Intangible fixed assets amortisation policy

    None

    Valuation information and policy

    Assets, liabilities, income and expenditure are stated at cost.

THOMAS CLARKSON CONTRACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st November 2013: 1,500
    1,500
    Net book value £
    At 31st October 2014: 1,500
    At 31st October 2013: 1,500

THOMAS CLARKSON CONTRACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2013: 1,023
    At 31st October 2014: 1,023
    Depreciation
    At 01st November 2013: 152
    Charge for year: 131
    At 31st October 2014: 283
    Net book value
    At 31st October 2014: 740
    At 31st October 2013: 871

THOMAS CLARKSON CONTRACTORS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100