A THOMAS HSE SERVICES LIMITED


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Company Registration No. 08357298 (England and Wales)
A THOMAS HSE SERVICES LIMITED Abbreviated unaudited accounts for the year ended 31 March 2016
A THOMAS HSE SERVICES LIMITED Abbreviated Balance Sheet as at 31 March 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Debtors
21,544 
26,336 
Cash at bank and in hand
20,041 
1,399 
41,585 
27,735 
Creditors: amounts falling due within one year
(17,038)
(23,311)
Net current assets
24,547 
4,424 
Net assets
24,547 
4,424 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
24,544 
4,421 
Total shareholders' funds
24,547 
4,424 
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 January 2015).
Approved by the board on 7 September 2016
Allen Thomas Director Company Registration No. 08357298
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A THOMAS HSE SERVICES LIMITED Notes to the Abbreviated Accounts for the year ended 31 March 2016
1
Accounting policies
Basis of preparation
The accounts 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
- Shares capital 2 A Thomas, 1 K Thomas of £- each
- 
- 
3 
3 
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