R Thistleton Limited - Limited company - abbreviated - 11.0.0

R Thistleton Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 06503004 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

R THISTLETON LIMITED

R THISTLETON LIMITED (REGISTERED NUMBER: 06503004)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

R THISTLETON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: R C Thistleton





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 06503004 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

R THISTLETON LIMITED (REGISTERED NUMBER: 06503004)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31/3/13 31/3/14
£    £    Notes £    £   
FIXED ASSETS
2,300 Tangible assets 2 714

CURRENT ASSETS
560 Debtors 592
7,300 Cash at bank and in hand 7,511
7,860 8,103
CREDITORS
9,358 Amounts falling due within one year 4,579
(1,498 ) NET CURRENT ASSETS/(LIABILITIES) 3,524
802 TOTAL ASSETS LESS CURRENT
LIABILITIES

4,238

CAPITAL AND RESERVES
100 Called up share capital 3 100
702 Profit and loss account 4,138
802 SHAREHOLDERS' FUNDS 4,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

R THISTLETON LIMITED (REGISTERED NUMBER: 06503004)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


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 12 June 2014 and were signed by:





R C Thistleton - Director


R THISTLETON LIMITED (REGISTERED NUMBER: 06503004)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

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 services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 9,846
Additions 742
Disposals (9,218 )
At 31 March 2014 1,370
DEPRECIATION
At 1 April 2013 7,546
Charge for year 237
Eliminated on disposal (7,127 )
At 31 March 2014 656
NET BOOK VALUE
At 31 March 2014 714
At 31 March 2013 2,300

R THISTLETON LIMITED (REGISTERED NUMBER: 06503004)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/14 31/3/13
value: £    £   
100 Ordinary £1 100 100