Accounts Submission
Accounts Submission
JAMES THOMPSON LTD
Company Registration Number:
07439913
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 December 2015
End date: 30 November 2016
JAMES THOMPSON LTD
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
JAMES THOMPSON LTD
Balance sheet continued
As at 30 November 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
JAMES THOMPSON LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with applicable accounting standards and the Financial reporting standard for smaller entities. Turnover policy
turnover represents fees received from the company's ordinary activities.
JAMES THOMPSON LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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2. Debtors
2016
£
2015
£Other debtors: 1,404 Total: 1,404 0
JAMES THOMPSON LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
-
3. Creditors: amounts falling due within one year
2016
£
2015
£Taxation and social security: 28,303 Other creditors: 1,320 Total: 1,320 28,303