Think Developments (UK) Ltd - Accounts


Registered number
09316177
Think Developments (UK) Ltd
Report and Accounts
31 March 2015
Think Developments (UK) Ltd
Registered number: 09316177
Director's Report
The director presents his report and accounts for the period ended 31 March 2015.
Principal activity
The company is dormant and has not traded during the period or subsequent to the period end.
Directors
The following persons served as directors during the period:
Mr B D Hall
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 7 September 2015 and signed on its behalf.
Mr B D Hall
Director
Think Developments (UK) Ltd
Accountants' Report
Accountants' report on the unaudited accounts
to the director of Think Developments (UK) Ltd
As described on the balance sheet you are responsible for the preparation of the accounts for the period ended 31 March 2015, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Hardman Ross Ltd
7 Elvet Waterside
Durham City
Co Durham
DH1 3DA
7 September 2015
Think Developments (UK) Ltd
Profit and Loss Account
for the period from 18 November 2014 to 31 March 2015
The company has not traded during the period or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the director.
Think Developments (UK) Ltd
Balance Sheet
as at 31 March 2015
Notes 2015
£
Current assets
Cash at bank and in hand 2
2
Capital and reserves
Called up share capital 2 2
Shareholder's funds 2
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr B D Hall
Director
Approved by the board on 7 September 2015
Think Developments (UK) Ltd
Notes to the Accounts
for the period from 18 November 2014 to 31 March 2015
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2015
£
Allotted, called up and fully paid:
Ordinary shares of £1 each 2
3 Ultimate controlling party
The company is under the control of the director Mr B D Hall who owns all the issued share capital.
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