Accounts filed on 30-11-2015


JAMES THOMPSON LTD

Company Registration Number:
07439913 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2014

End date: 30 November 2015

JAMES THOMPSON LTD

Abbreviated Balance sheet

As at 30 November 2015


Notes

2015
£

2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 34,960
Cash at bank and in hand: 47,650 26,620
Total current assets: 47,650 61,580
Creditors: amounts falling due within one year: ( 28,303 ) ( 54,697 )
Net current assets (liabilities): 19,347 6,883
Total assets less current liabilities: 19,347 6,883
Total net assets (liabilities): 19,347 6,883

The notes form part of these financial statements

JAMES THOMPSON LTD

Balance sheet continued

As at 30 November 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and loss account: 19,346 6,882
Shareholders funds: 19,347 6,883

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 13 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Edward James Thompson
Status: Director

The notes form part of these financial statements

JAMES THOMPSON LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared in accordance with applicable accounting standards and the Financial Standard for Smaller Entities (effective June 2002).

    Turnover policy

    Turnover represents fees received from the company's ordinary activities.

JAMES THOMPSON LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1