A Thompson Motor Bodies Limited - Abbreviated accounts 16.1

A Thompson Motor Bodies Limited - Abbreviated accounts 16.1

A THOMPSON MOTOR BODIES LIMITED - Company Information

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REGISTERED NUMBER: 05804989 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

A THOMPSON MOTOR BODIES LIMITED

A THOMPSON MOTOR BODIES LIMITED (REGISTERED NUMBER: 05804989)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A THOMPSON MOTOR BODIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: B Singh





SECRETARY: Mrs K Mann





REGISTERED OFFICE: Churchbridge
Oldbury
West Midlands
B69 2AS





REGISTERED NUMBER: 05804989 (England and Wales)





ACCOUNTANTS: Price Pearson Kidderminster
Chartered Accountants
6 Church Street
Kidderminster
Worcestershire
DY10 2AD
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A THOMPSON MOTOR BODIES LIMITED (REGISTERED NUMBER: 05804989)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 62,119 65,592

CURRENT ASSETS
Stocks 107,124 28,778
Debtors 719,001 198,686
Cash at bank 36,135 158,407
862,260 385,871
CREDITORS
Amounts falling due within one year 174,061 196,287
NET CURRENT ASSETS 688,199 189,584
TOTAL ASSETS LESS CURRENT
LIABILITIES
750,318
255,176

CREDITORS
Amounts falling due after more than one
year
3
(274,808
)
(94,983
)

PROVISIONS FOR LIABILITIES (1,900 ) (2,600 )
NET ASSETS 473,610 157,593

CAPITAL AND RESERVES
Called up share capital 4 12 12
Profit and loss account 473,598 157,581
SHAREHOLDERS' FUNDS 473,610 157,593

The company is entitled to exemption from audit under Section 477 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 director acknowledges his 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 notes form part of these abbreviated accounts

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A THOMPSON MOTOR BODIES LIMITED (REGISTERED NUMBER: 05804989)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21 December 2016 and were signed by:





B Singh - Director


The notes form part of these abbreviated accounts

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A THOMPSON MOTOR BODIES LIMITED (REGISTERED NUMBER: 05804989)

NOTES TO THE ABBREVIATED ACCOUNTS
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).

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 10% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

Stocks
Stock and work in progress are valued at the lower of cost and net realisable value as follows:

Consumables - purchase cost on a first in, first out basis.

Work in progress - the cost of direct expenditure including labour.

Goods for resale - purchase cost.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 112,152
Additions 19,009
Disposals (8,460 )
At 31 March 2016 122,701
DEPRECIATION
At 1 April 2015 46,560
Charge for year 21,777
Eliminated on disposal (7,755 )
At 31 March 2016 60,582
NET BOOK VALUE
At 31 March 2016 62,119
At 31 March 2015 65,592

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A THOMPSON MOTOR BODIES LIMITED (REGISTERED NUMBER: 05804989)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


3. CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.16 31.3.15
£    £   
Repayable by instalments 114,320 64,767

The aggregate amount of creditors for which security has been given was £311,481 (2015 - £102,204).

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
12 Ordinary £1 12 12

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and
31 March 2015:

31.3.16 31.3.15
£    £   
B Singh
Balance outstanding at start of year (1,172 ) (1,172 )
Amounts advanced 250,800 -
Amounts repaid (4,300 ) -
Balance outstanding at end of year 245,328 (1,172 )

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