P W V Thomas Limited - Period Ending 2015-04-30

Registration number: 05095537

P W V Thomas Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2015
 

Thompson Jones Business Solutions Limited
Chartered Accountants
2 Heap Bridge
Bury
Lancashire
BL9 7HR

P W V Thomas Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

P W V Thomas Limited
(Registration number: 05095537)
Abbreviated Balance Sheet at 30 April 2015

		Note			2015 £			2014 £
Current assets
Debtors					11,616			5,624
Cash at bank and in hand					32			502
					11,648			6,126
Creditors: Amounts falling due within one year					(11,158)			(5,667)
Net assets					490			459
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					390			359
Shareholders' funds					490			459

For the year ending 30 April 2015 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 27 January 2016 and signed on its behalf by:

.........................................
P W V Thomas
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

P W V Thomas Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts receivable in respect of private medical services.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

Page 2