Abbreviated Company Accounts - THISYEAR LIMITED

08501149 THISYEAR LIMITED 2016-04-29 false 2015-05-01 2016-04-29 true 08501149 2015-05-01 2016-04-29 08501149 2016-04-29 08501149 2015-04-30 08501149 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-29 08501149 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-29 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-29 uk-gaap-cd-bus:Director3 2016-04-29 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-01 2016-04-29 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-29 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 iso4217:GBP shares

Registered Number 08501149

THISYEAR LIMITED

Abbreviated Accounts

29 April 2016

THISYEAR LIMITED Registered Number 08501149

Abbreviated Balance Sheet as at 29 April 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		-	68,788
Investments		66,666	-
Cash at bank and in hand		3,519	6,027
		70,185	74,815
Creditors: amounts falling due within one year		(34,093)	(20,347)
Net current assets (liabilities)		36,092	54,468
Total assets less current liabilities		36,092	54,468
Total net assets (liabilities)		36,092	54,468
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		35,992	54,368
Shareholders' funds		36,092	54,468

For the year ending 29 April 2016 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 27 January 2017

And signed on their behalf by:
HD Glynn, Director

THISYEAR LIMITED Registered Number 08501149

Notes to the Abbreviated Accounts for the period ended 29 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of services, excluding value added tax. Turnover represents commissions received for consultancy services and is recognised at the point of invoice.

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

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50

3Transactions with directors

Name of director receiving advance or credit:	HD Glynn
Description of the transaction:	Loan account
Balance at 1 May 2015:	£ 68,788
Advances or credits made:	£ 28,687
Advances or credits repaid:	£ 97,475
Balance at 29 April 2016:	£ 0