THI North West Limited - Period Ending 2015-08-31

THI North West Limited - Period Ending 2015-08-31

THI NORTH WEST LIMITED - Company Information

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THI North West Limited 08670533 true false 2014-09-01 2015-08-31 2015-08-31 08670533 2014-09-01 2015-08-31 08670533 2015-08-31 08670533 uk-bus:OrdinaryShareClass1 2015-08-31 08670533 uk-bus:Director1 2014-09-01 2015-08-31 08670533 uk-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 08670533 uk-bus:EntityAccountantsOrAuditors 2014-09-01 2015-08-31 08670533 2014-08-31 08670533 2014-08-31 08670533 uk-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP xbrli:shares

Registration number: 08670533

THI North West Limited

 
 Annual Report and Unaudited Accounts
 
 for the Year Ended 31 August 2015
 

Beever and Struthers
Chartered Accountants
St George's House
215-219 Chester Road
Manchester
Lancashire
M15 4JE

 

THI North West Limited
trading as THI North West Ltd
(Registration number: 08670533)
Balance Sheet at 31 August 2015

   

Note

    

31 August 2015
£

    

31 August 2014
£

  

Current assets

  

             

Debtors

  

2

   

1

   

1

 

Capital and reserves

  

             

Called up share capital

 

3

   

1

   

1

 

Shareholders' funds

  

   

1

   

1

 

For the year ending 31 August 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 11 May 2016

.........................................
Mr C A Lewis
Director

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

 

THI North West Limited
trading as THI North West Ltd
Notes to the financial statements for the Year Ended 31 August 2015
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

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

Debtors

   

31 August 2015
£

    

31 August 2014
£

  
             

Other debtors

  

1

   

1

 

3

Share capital

Allotted, called up and fully paid shares

 

31 August 2015

31 August 2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

1

   

1

   

1

   

1

 
                         

Page 2