Paul Thompson Limited

PAUL THOMPSON LIMITED - Company Information

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Abbreviated accounts

For The Year Ended 30 September 2016

Baldwin & Co.

Chartered Certified Accountants

21 London Road

Biggleswade

Beds

SG18 8ED

Paul Thompson Limited

Company No. 4530671

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,486		3,107

			2,486		3,107
CURRENT ASSETS
Debtors		5,041		5,325
Cash at bank and in hand		15,512		13,822

		20,553		19,147
Creditors: Amounts Falling Due Within One Year		(7,885 )		(6,714 )

NET CURRENT ASSETS (LIABILITIES)			12,668		12,433

TOTAL ASSETS LESS CURRENT LIABILITIES			15,154		15,540

NET ASSETS			15,154		15,540

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			15,054		15,440

SHAREHOLDERS' FUNDS			15,154		15,540

Paul Thompson Limited

Company No. 4530671

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Paul Thompson	Mrs Rowena Thompson
23/01/2017

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Paul Thompson Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment

20%

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	14,100

As at 30 September 2016	14,100

Depreciation
As at 1 October 2015	10,993
Provided during the period	621

As at 30 September 2016	11,614

Net Book Value
As at 30 September 2016	2,486

As at 1 October 2015	3,107

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	100	100	100

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