A Thompson Jnr Limited - Abbreviated accounts 16.1
A Thompson Jnr Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Accounts |
for the Period 18 November 2014 to 31 January 2016 |
for |
A Thompson Jnr Limited |
A Thompson Jnr Limited (Registered number: SC491489) |
Contents of the Abbreviated Accounts |
for the Period 18 November 2014 to 31 January 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
A Thompson Jnr Limited |
Company Information |
for the Period 18 November 2014 to 31 January 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
A Thompson Jnr Limited (Registered number: SC491489) |
Abbreviated Balance Sheet |
31 January 2016 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
A Thompson Jnr Limited (Registered number: SC491489) |
Notes to the Abbreviated Accounts |
for the Period 18 November 2014 to 31 January 2016 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements 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 net invoiced sales of goods, excluding value added tax. |
Goodwill |
Tangible fixed assets |
Plant & equipment | - |
Motor vehicles | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 January 2016 |
AMORTISATION |
Amortisation for period |
At 31 January 2016 |
NET BOOK VALUE |
At 31 January 2016 |
A Thompson Jnr Limited (Registered number: SC491489) |
Notes to the Abbreviated Accounts - continued |
for the Period 18 November 2014 to 31 January 2016 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
Disposals | ( |
) |
At 31 January 2016 |
DEPRECIATION |
Charge for period |
At 31 January 2016 |
NET BOOK VALUE |
At 31 January 2016 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary A | £1 |
Ordinary B | £1 |
1,000 |