THURNE HYDROGRAPHIC LIMITED Accounts filed on 31-01-2015

THURNE HYDROGRAPHIC LIMITED Accounts filed on 31-01-2015

THURN GROUP LTD. - Company Information

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THURNE HYDROGRAPHIC LIMITED




Company Registration Number:
07505898 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

THURNE HYDROGRAPHIC LIMITED

Company Information
for the Period Ended 31st January 2015




Director: T.M.Hiller
Company secretary: T.M.Hiller
Registered office: 2 Carters Loke
Acle
Norwich
NR13 3DS
GB-ENG
Company Registration Number: 07505898 (England and Wales)

THURNE HYDROGRAPHIC LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 6,375 6,375
Total current assets: 6,375 6,375
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 6,375 6,375
Total assets less current liabilities: 6,375 6,375
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 6,375 6,375

The notes form part of these financial statements

THURNE HYDROGRAPHIC LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 6,374 6,374
Total shareholders funds: 6,375 6,375

For the year ending 31 January 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 31 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: T.M.Hiller
Status: Director

The notes form part of these financial statements

THURNE HYDROGRAPHIC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the FRSSE 2008.

    Turnover policy

    The turnover shown in the P&L represents revenue recognised b y the company during the period, exclusive of VAT and trade discounts. There was no revenue in this accounting period.

    Tangible fixed assets depreciation policy

    20% fixed line depreciation. NO assets were depreciated this perid.

    Intangible fixed assets amortisation policy

    The company has no intangible fixed assets. Intangible fixed assets are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful lives, not exceeding 20 years.

    Valuation information and policy

    Stocks and w-i-p are valued at the lower of cost and net realisable value, after making allowance for obsolete and slow moving items. Costs include all direct expenditure and an appropriate proportion of fixed and variable overheads.

THURNE HYDROGRAPHIC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1