THI Restoration Limited - Period Ending 2015-10-31

THI Restoration Limited - Period Ending 2015-10-31

ST WERBURGH'S REGENERATION COMPANY LTD - Company Information

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THI Restoration Limited 09253093 true false 2014-10-07 2015-10-31 2015-10-31 09253093 2014-10-07 2015-10-31 09253093 2015-10-31 09253093 uk-bus:OrdinaryShareClass1 2015-10-31 09253093 uk-bus:Director1 2014-10-07 2015-10-31 09253093 uk-bus:OrdinaryShareClass1 2014-10-07 2015-10-31 09253093 uk-bus:EntityAccountantsOrAuditors 2014-10-07 2015-10-31 09253093 2014-10-06 iso4217:GBP xbrli:shares

Registration number: 09253093

THI Restoration Limited

Annual Report and Unaudited Accounts

for the Period from 7 October 2014 to 31 October 2015

 

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

 

THI Restoration Limited
(Registration number: 09253093)
Balance Sheet at 31 October 2015

   

Note

    

31 October 2015
£

  

Current assets

  

       

Cash at bank and in hand

  

   

1

 

Capital and reserves

  

       

Called up share capital

 

2

   

1

 

Shareholders' funds

  

   

1

 

For the year ending 31 October 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 3 June 2016

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

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

 

THI Restoration Limited
Notes to the financial statements for the Period from 7 October 2014 to 31 October 2015
......... continued

1

Accounting policies

Trading status

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

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

 

31 October 2015

   

No.

   

£

 

Ordinary shares of £1 each

 

1

   

1

 
             

New shares allotted

During the period 1 Ordinary shares having an aggregate nominal value of £1 were allotted for an aggregate consideration of £1. The share capital was issued on formation of the company..

Page 2