Thomas Donaldson Limited

THOMAS DONALDSON LIMITED - Company Information

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Registered number: 08893322

Abbreviated accounts

For The Year Ended 29 February 2016

Cheltenham Tax Accountants

Chartered Certified Accountants

122 Bath Road

Cheltenham

Gloucestershire

GL53 7JX

Thomas Donaldson Limited

Company No. 08893322

Abbreviated Balance Sheet 29 February 2016

Abbreviated Balance Sheet

		29 February 2016		Period to 28 February 2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		-		17,021

			-		17,021
CURRENT ASSETS
Debtors		8,718		-
Cash at bank and in hand		3		4,626

		8,721		4,626
Creditors: Amounts Falling Due Within One Year		(8,886)		(21,330)

NET CURRENT ASSETS (LIABILITIES)			(165)		(16,704)

TOTAL ASSETS LESS CURRENT LIABILITIES			(165)		317

NET ASSETS			(165)		317

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			(166)		316

SHAREHOLDERS' FUNDS			(165)		317

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Thomas Donaldson Limited

Company No. 08893322

Abbreviated Balance Sheet (continued) 29 February 2016

For the year ending 29 February 2016 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 2015).

On behalf of the board

Mr Thomas Donaldson

18/08/2016

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Thomas Donaldson Limited

Notes to the Abbreviated Accounts

For The Year Ended 29 February 2016

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 January 2015).

Going Concern Disclosure

The director believes that the going concern basis is not appropriate as the company has ceased trading as of 29 February 2016. As such the financial statements have been prepared under the break up basis.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 3 years.

Intangible Assets


	Total
Cost	£
As at 1 March 2015	25,532

As at 29 February 2016	25,532

Amortisation
As at 1 March 2015	8,511
Provided during the period	17,021

As at 29 February 2016	25,532

Net Book Value
As at 29 February 2016	-

As at 1 March 2015	17,021

Share Capital

	Value	Number	29 February 2016	Period to 28 February 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Dividends paid to directors

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Thomas Donaldson Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 29 February 2016

	29 February 2016	Period to 28 February 2015
	£	£
Mr Thomas Donaldson	11,900	20,500

Ultimate Controlling Party

The company's ultimate controlling party is T Donaldson by virtue of his ownership of 100% of the issued share capital in the company.

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