Abbreviated Company Accounts - NIGEL THOMAS FINANCIAL PLANNING LIMITED

Abbreviated Company Accounts - NIGEL THOMAS FINANCIAL PLANNING LIMITED


Registered Number 09116045

NIGEL THOMAS FINANCIAL PLANNING LIMITED

Abbreviated Accounts

31 July 2015

NIGEL THOMAS FINANCIAL PLANNING LIMITED Registered Number 09116045

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015
£
Current assets
Debtors 6,882
Cash at bank and in hand 17,375
24,257
Creditors: amounts falling due within one year (8,801)
Net current assets (liabilities) 15,456
Total assets less current liabilities 15,456
Accruals and deferred income (750)
Total net assets (liabilities) 14,706
Capital and reserves
Called up share capital 2
Profit and loss account 14,704
Shareholders' funds 14,706
  • For the year ending 31 July 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 29 February 2016

And signed on their behalf by:
N Thomas, Director

NIGEL THOMAS FINANCIAL PLANNING LIMITED Registered Number 09116045

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 commission earned during the period.

Other accounting policies
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to the profit and loss account in the period to which they relate.

2Transactions with directors

Name of director receiving advance or credit: N Thomas
Description of the transaction: Loan
Balance at 4 July 2014: -
Advances or credits made: £ 6,882
Advances or credits repaid: -
Balance at 31 July 2015: £ 6,882