Thankyou Mam Ltd - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 08475893 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Thankyou Mam Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M A Millichope

REGISTERED OFFICE:

277-279

Chiswick High Road

London

London

W4 4PU

REGISTERED NUMBER:

08475893 (England and Wales)

ACCOUNTANTS:

Flintham Mackenzie

Chartered Accountants

277-279 Chiswick High Road

Chiswick

London

W4 4PU

FIXED ASSETS

Property, plant and equipment

4

6,372

9,397

CURRENT ASSETS

Debtors

62,263

77,827

Cash at bank

69,373

53,801

131,636

131,628

CREDITORS

Amounts falling due within one year

101,701

93,939

NET CURRENT ASSETS

29,935

37,689

TOTAL ASSETS LESS CURRENT LIABILITIES

36,307

47,086

PROVISIONS FOR LIABILITIES

1,274

1,860

NET ASSETS

35,033

45,226

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

34,933

45,126

SHAREHOLDERS' FUNDS

35,033

45,226

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 14 June 2017 and were signed by:

M A Millichope - Director

1.	STATUTORY INFORMATION

Thankyou Mam Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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 cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Totals

£

COST

At 1 April 2016

29,503

Additions

5,964

At 31 March 2017

35,467

DEPRECIATION

At 1 April 2016

20,106

Charge for year

8,989

At 31 March 2017

29,095

NET BOOK VALUE

At 31 March 2017

6,372

At 31 March 2016

9,397

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

2017

2016

£

£

M A Millichope

Balance outstanding at start of year

10,445

12,399

Amounts advanced

38,338

-

Amounts repaid

(61,838

)

(1,954

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(13,055

)

10,445

6.	RELATED PARTY DISCLOSURES

During the year, total dividends of £55,000 (2016 - £43,175) were paid to the director .