R. E. Thornber Limited - Limited company - abbreviated - 11.9

R. E. Thornber Limited - Limited company - abbreviated - 11.9

R.E. THORNBER LIMITED - Company Information

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REGISTERED NUMBER: 00945673 (England and Wales)

















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

R. E. THORNBER LIMITED

R. E. THORNBER LIMITED (REGISTERED NUMBER: 00945673)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

R. E. THORNBER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: R E Thornber
Mrs J A Thornber



SECRETARY: Mrs J A Thornber



REGISTERED OFFICE: Dean Hey House
Cragg Vale
Mytholmroyd
Hebden Bridge
West Yorkshire
HX7 5RU



REGISTERED NUMBER: 00945673 (England and Wales)



ACCOUNTANTS: Cresswells
Barclays Bank Chambers
Market Street
Hebden Bridge
HX7 6AD



BANKERS: National Westminster Bank plc
2 Crown Street
Hebden Bridge
West Yorkshire
HX7 8EB
Page 1
R. E. THORNBER LIMITED (REGISTERED NUMBER: 00945673)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,829 19,306
Investment property 3 209,685 209,685
221,514 228,991

CURRENT ASSETS
Debtors 4 64,626 92,404
Investments 812,259 843,915
Cash at bank 5,049 36,183
881,934 972,502
CREDITORS
Amounts falling due within one year 205,502 441,068
NET CURRENT ASSETS 676,432 531,434
TOTAL ASSETS LESS CURRENT
LIABILITIES
897,946
760,425

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 897,846 760,325
SHAREHOLDERS' FUNDS 897,946 760,425

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 2 December 2015 and were signed
on its behalf by:





R E Thornber - Director


The notes form part of these abbreviated accounts

Page 2
R. E. THORNBER LIMITED (REGISTERED NUMBER: 00945673)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 managements service, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - over 10 years
Fixtures and fittings - over 3 to 10 years
Motor vehicles - over 4 to 10 years

Investment property
Investment properties are included at their most recent valuation. Depreciation is not provided.

Although this accounting policy is in accordance with the applicable accounting standard, SSAP 19
Accounting for Investment Properties, it is a departure from the general requirements of the
Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors
compliance with the standard is necessary for the financial statements to give a true and fair view.
The effect of the departure is to overstate profits by £4,194.

Any aggregate surplus or deficit arising from changes in market value is transferred to the
revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 148,594
DEPRECIATION
At 1 April 2014 129,288
Charge for year 7,477
At 31 March 2015 136,765
NET BOOK VALUE
At 31 March 2015 11,829
At 31 March 2014 19,306

3. INVESTMENT PROPERTY
Total
£   
COST
At 1 April 2014
and 31 March 2015 209,685
NET BOOK VALUE
At 31 March 2015 209,685
At 31 March 2014 209,685

Page 3 continued...
R. E. THORNBER LIMITED (REGISTERED NUMBER: 00945673)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 50,000 (2014 - £ 90,000 )

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

Page 4