A.J.THOMSON LTD Accounts filed on 31-03-2014

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A.J.THOMSON LTD

Company Registration Number:
05737092 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		A Thomson



Company secretary:		H Thomson



Registered office:		62 Ropes Drive
		Kesgrave

		Ipswich
		Suffolk
		IP5 2BR




Company Registration Number:		05737092 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	13,064	17,419
Total fixed assets:		13,064	17,419
Current assets
Debtors:	3	2,045	772
Cash at bank and in hand:		10,956	9,768
Total current assets:		13,001	10,540
Creditors
Creditors: amounts falling due within one year	4	12,451	12,368
Net current assets (liabilities):		550	( 1,828 )
Total assets less current liabilities:		13,614	15,591
Creditors: amounts falling due after more than one year:	5	8,924	11,195
Total net assets (liabilities):		4,690	4,396

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	100	100
Profit and Loss account:		4,590	4,296
Total shareholders funds:		4,690	4,396

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Thomson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Going concern basis.

Turnover policy

Sales recognized on invoice.

Tangible fixed assets depreciation policy

Motor vehicles depreciated 25% reducing rate method. Plant & equipment depreciated 15% reducing rate method.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	23,006
At 31st March 2014:	23,006
Depreciation
At 01st April 2013:	5,587
Charge for year:	4,355
At 31st March 2014:	9,942
Net book value
At 31st March 2014:	13,064
At 31st March 2013:	17,419

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Debtors

	2014 £	2013 £
Trade debtors:	2,045	-
Other debtors:	-	772
Total:	2,045	772

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	2,535	2,799
Trade creditors:	1,553	2,109
Taxation and social security:	3,755	3,181
Other creditors:	4,608	4,279
Total:	12,451	12,368

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	8,924	11,195
Total:	8,924	11,195

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

A.J.THOMSON LTD Accounts filed on 31-03-2014