THORNDON PROPERTIES LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04957725

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

THORNDON PROPERTIES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

TRAFALGAR NOMINEES LIMITED

P J TOLHURST

SECRETARY:

P J TOLHURST

REGISTERED OFFICE:

MARLBOROUGH HOUSE

VICTORIA ROAD SOUTH

CHELMSFORD

ESSEX

CM1 1LN

REGISTERED NUMBER:

04957725

CURRENT ASSETS

Debtors

30,999

80,000

Cash at bank

70,258

7,960

101,257

87,960

CREDITORS

Amounts falling due within one year

7,296

4,221

NET CURRENT ASSETS

93,961

83,739

TOTAL ASSETS LESS CURRENT LIABILITIES

93,961

83,739

CREDITORS

Amounts falling due after more than one year

-

12,962

NET ASSETS

93,961

70,777

CAPITAL AND RESERVES

Called up share capital

2

1,000

1

Profit and loss account

92,961

70,776

SHAREHOLDERS' FUNDS

93,961

70,777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 September 2015 and were signed on its behalf by:

P J TOLHURST - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange

ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at

the rate of exchange ruling at the date of transaction. Exchange differences are taken into account

in arriving at the operating result.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2015

2014

value:

£

£

1,000

Ordinary

£1

1,000

1

(2014 - 1 )

999 Ordinary shares of £1 each were allotted at par during the year.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year there were expenses paid by the Director, P Tolhurst on behalf of the company.

The outstanding amount payable to him at 31 March 2015 amounted to £Nil.