W. G. Thomas & Co. Limited - Dormant company accounts 16.3d

W. G. Thomas & Co. Limited - Dormant company accounts 16.3d

W.G. THOMAS & CO. LIMITED - Company Information

Print Friendly Version

00535825 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false false true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure005358252015-03-31005358252016-03-31005358252015-04-012016-03-31005358252014-03-31005358252014-04-012015-03-31005358252015-03-3100535825ns12:England2015-04-012016-03-3100535825ns14:PoundSterling2015-04-012016-03-3100535825ns7:Director12015-04-012016-03-3100535825ns7:OrdinaryShareClass12015-04-012016-03-3100535825ns7:Director22015-04-012016-03-3100535825ns7:Director32015-04-012016-03-3100535825ns7:RegisteredOffice2015-04-012016-03-3100535825ns7:OrdinaryShareClass12016-03-3100535825ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 00535825 (England and Wales)













Financial Statements

for the Year Ended 31 March 2016

for

W. G. Thomas & Co. Limited

W. G. Thomas & Co. Limited (Registered number: 00535825)






Contents of the Financial Statements
for the Year Ended 31 March 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

W. G. Thomas & Co. Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: M G Dawson
G S Dawson
J E Young





REGISTERED OFFICE: c/o A V Dawson Limited
Riverside Park Road
MIDDLESBROUGH
Cleveland
TS2 1DN





REGISTERED NUMBER: 00535825 (England and Wales)
Page 1
W. G. Thomas & Co. Limited (Registered number: 00535825)

Balance Sheet
31 March 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 23,108 23,108
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,108
23,108

CAPITAL AND RESERVES
Called up share capital 2 20,000 20,000
Profit and loss account 3,108 3,108
SHAREHOLDERS' FUNDS 23,108 23,108

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 8 August 2016 and were signed on its behalf by:





J E Young - Director


The notes form part of these abbreviated accounts

Page 2
W. G. Thomas & Co. Limited (Registered number: 00535825)

Notes to the Financial Statements
for the Year Ended 31 March 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 January 2015).

The company was dormant throughout the current year and previous year.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
20,000 Ordinary £1 20,000 20,000

Page 3