Thysis Building Products Limited - Period Ending 2016-05-31
Thysis Building Products Limited - Period Ending 2016-05-31
Registration number:
for the
Year Ended
Thysis Building Products Limited
Contents
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Thysis Building Products Limited
(Registration number: 05621010)
Abbreviated Balance Sheet at 31 May 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Nicholas Bortone
Director
1
Thysis Building Products Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Leasehold Improvements |
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Tools |
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Motor vehicles |
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Office equipment |
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Factory equipment |
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Stock
Foreign currency
Hire purchase and leasing
Financial instruments
Thysis Building Products Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
......... continued
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2015 |
881,355 |
881,355 |
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Additions |
55,367 |
55,367 |
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At 31 May 2016 |
936,722 |
936,722 |
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Depreciation |
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At 1 June 2015 |
250,923 |
250,923 |
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Charge for the year |
46,132 |
46,132 |
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At 31 May 2016 |
297,055 |
297,055 |
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Net book value |
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At 31 May 2016 |
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At 31 May 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by