Thornton Label Company Limited

ALPHA LABELS AND SIGNS LIMITED - Company Information

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Registered number: 02973505

Abbreviated accounts

For The Year Ended 31 October 2015

Embassy Bookkeeping Ltd

33 Redehall Road

Smallfield

Surrey

RH6 9QA

Thornton Label Company Limited

Company No. 02973505

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		-		2

			-		2
CURRENT ASSETS
Debtors		7,554		8,521
Cash at bank and in hand		1,602		-

		9,156		8,521
Creditors: Amounts Falling Due Within One Year		(3,545)		(10,026)

NET CURRENT ASSETS (LIABILITIES)			5,611		(1,505)

TOTAL ASSETS LESS CURRENT LIABILITIES			5,611		(1,503)

NET ASSETS			5,611		(1,503)

CAPITAL AND RESERVES
Called up share capital	3		3		3
Profit and Loss Account			5,608		(1,506)

SHAREHOLDERS' FUNDS			5,611		(1,503)

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Thornton Label Company Limited

Company No. 02973505

Abbreviated Balance Sheet (continued) 31 October 2015

For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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.
These abbreviated 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).

On behalf of the board

Mr Clint Jordan

21 July 2016

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Thornton Label Company Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value, net of value added tax and trade discounts, of goods and services provided to customers and is attributable to the main activity of the company.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line
Motor Vehicles	25% straight line

Tangible Assets


	Total
Cost	£
As at 1 November 2014	9,426

As at 31 October 2015	9,426

Depreciation
As at 1 November 2014	9,424
Provided during the period	2

As at 31 October 2015	9,426

Net Book Value
As at 31 October 2015	-

As at 1 November 2014	2

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	3	3	3

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