Abbreviated Company Accounts - TH GLOBAL NETWORK LIMITED

TH MARKETING CONSULTANTS LIMITED - Company Information

07449843 TH GLOBAL NETWORK LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 07449843 2013-12-01 2014-11-30 07449843 2014-11-30 07449843 2013-11-30 07449843 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 07449843 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 07449843

TH GLOBAL NETWORK LIMITED

Abbreviated Accounts

30 November 2014

TH GLOBAL NETWORK LIMITED Registered Number 07449843

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Current assets
Debtors	2	-	42,500
Cash at bank and in hand		3,010	27,211
		3,010	69,711
Creditors: amounts falling due within one year	3	(55,827)	(149,982)
Net current assets (liabilities)		(52,817)	(80,271)
Total assets less current liabilities		(52,817)	(80,271)
Creditors: amounts falling due after more than one year	3	(28,260)	(3,760)
Total net assets (liabilities)		(81,077)	(84,031)
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(82,077)	(85,031)
Shareholders' funds		(81,077)	(84,031)

For the year ending 30 November 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.

Approved by the Board on 31 December 2015

And signed on their behalf by:
Philip Gibson, Director

TH GLOBAL NETWORK LIMITED Registered Number 07449843

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	42,500	-

3Creditors

	2014 £	2013 £
Instalment debts due after 5 years	19,500	-
Non-instalment debts due after 5 years	5,000	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000