Allan G. Thomas Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 00807345 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

Allan G. Thomas Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A G Thomas

Ms G Thomas

REGISTERED OFFICE:

C/O Task Accounting Limited

Commodore House

51 Conway Road

Colwyn Bay

Conwy

LL29 7AW

REGISTERED NUMBER:

00807345 (England and Wales)

ACCOUNTANTS:

Task Accounting Limited

Commodore House

51 Conway Road

Colwyn Bay

Conwy

LL29 7AW

CURRENT ASSETS

Cash at bank

12,534

13,366

CREDITORS

Amounts falling due within one year

4,430

4,580

NET CURRENT ASSETS

8,104

8,786

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,104

8,786

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

7,104

7,786

SHAREHOLDERS' FUNDS

8,104

8,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 Board of Directors on 4 January 2017 and were signed on
its behalf by:

Ms G Thomas - Director

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).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

1,000

Ordinary

£1

1,000