THOMSEN LIMITED Accounts filed on 31-12-2014

THOMSEN LIMITED Accounts filed on 31-12-2014

THOMSEN LIMITED - Company Information

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THOMSEN LIMITED




Company Registration Number:
02451494 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

THOMSEN LIMITED

Company Information
for the Period Ended 31st December 2014




Director: F Thomsen
Company secretary: H Long
Registered office: 41 St Peters Road
Croydon
CR0 1HN
Company Registration Number: 02451494 (England and Wales)

THOMSEN LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 54,198 24,450
Debtors: 3 76,989 61,462
Cash at bank and in hand: 11,690 22,996
Total current assets: 142,877 108,908
Creditors
Creditors: amounts falling due within one year 4 138,004 104,291
Net current assets (liabilities): 4,873 4,617
Total assets less current liabilities: 4,873 4,617
Total net assets (liabilities): 4,873 4,617

The notes form part of these financial statements

THOMSEN LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 4,773 4,517
Total shareholders funds: 4,873 4,617

For the year ending 31 December 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 11 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: F Thomsen
Status: Director

The notes form part of these financial statements

THOMSEN LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost

    Turnover policy

    Net invoiced amount of services provided, net of VAT

    Tangible fixed assets depreciation policy

    Fully depreciated

    Other accounting policies

    Work in progress is valued at net realisable value.

THOMSEN LIMITED

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

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 76,618 60,601
    Other debtors: 371 0
    Prepayments and accrued income: 0 861
    Total: 76,989 61,462

THOMSEN LIMITED

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

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 1,316 1,673
    Accruals and deferred income: 9,963 6,006
    Other creditors: 126,725 96,612
    Total: 138,004 104,291

THOMSEN LIMITED

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

  • 5. 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

THOMSEN LIMITED

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

  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: Mr F Thomsen by means of his control of the ultimate parent company, NMT Management SR, Denmark.

    Exempt under FRS8 from reporting transactions with other group companies