Abbreviated Company Accounts - B.E. THOMPSON & COMPANY LIMITED

B.E. THOMPSON & COMPANY LIMITED - Company Information

00521092 B.E. THOMPSON & COMPANY LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 00521092 2015-10-01 2016-09-30 00521092 2016-09-30 00521092 2015-09-30 00521092 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 00521092 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 00521092

B.E. THOMPSON & COMPANY LIMITED

Abbreviated Accounts

30 September 2016

B.E. THOMPSON & COMPANY LIMITED Registered Number 00521092

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	70,834	71,149
		70,834	71,149
Current assets
Stocks		2,000	2,000
Debtors		10,191	15,811
Cash at bank and in hand		326,761	322,073
		338,952	339,884
Creditors: amounts falling due within one year		(111,755)	(110,904)
Net current assets (liabilities)		227,197	228,980
Total assets less current liabilities		298,031	300,129
Total net assets (liabilities)		298,031	300,129
Capital and reserves
Called up share capital	3	2,000	2,000
Share premium account		181	181
Revaluation reserve		2,000	2,000
Profit and loss account		293,850	295,948
Shareholders' funds		298,031	300,129

For the year ending 30 September 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 16 March 2017

And signed on their behalf by:
P M Thompson, Director

B.E. THOMPSON & COMPANY LIMITED Registered Number 00521092

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

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

Turnover policy
Turnover represents the total invoice value, excluding VAT, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows;

Land and buildings - nil
Plant and machinery - 10% reducing balance basis
Fixtures, fittings and equipment - 25% straight line basis

2Tangible fixed assets

	£
Cost
At 1 October 2015	117,249
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	117,249
Depreciation
At 1 October 2015	46,100
Charge for the year	315
On disposals	-
At 30 September 2016	46,415
Net book values
At 30 September 2016	70,834
At 30 September 2015	71,149

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2,000 Ordinary shares of £1 each	2,000	2,000