Thomson Properties (UK) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07868865 (England and Wales)

THOMSON PROPERTIES (UK) LIMITED

ABBREVIATED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Thomson

REGISTERED OFFICE:

19/21 Swan Street

West Malling

Kent

ME19 6JU

REGISTERED NUMBER:

07868865 (England and Wales)

ACCOUNTANTS:

Perrys Accountants Limited

Chartered Accountants

The Square

Wrotham

Sevenoaks

Kent

TN15 7AA

FIXED ASSETS

Investments

2

1

-

CURRENT ASSETS

Stocks

230,334

195,417

Cash at bank

4,207

4,559

234,541

199,976

CREDITORS

Amounts falling due within one year

220,330

185,981

NET CURRENT ASSETS

14,211

13,995

TOTAL ASSETS LESS CURRENT LIABILITIES

14,212

13,995

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

14,211

13,994

SHAREHOLDERS' FUNDS

14,212

13,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 24 October 2014 and were signed by:

S Thomson - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

1

At 31 December 2013

1

NET BOOK VALUE

At 31 December 2013

1

The company's investments at the balance sheet date in the share capital of companies include the

following:

124 Neath Limited

Nature of business: Property Development

%

Class of shares:

holding

Ordinary

50.00

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES