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 30 November 2016


Notes

2016
£

2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 2 1,404
Cash at bank and in hand: 2,500 47,650
Total current assets: 3,904 47,650
Creditors: amounts falling due within one year: 3 ( 1,320 ) ( 28,303 )
Net current assets (liabilities): 2,584 19,347
Total assets less current liabilities: 2,584 19,347
Total net assets (liabilities): 2,584 19,347

The notes form part of these financial statements

JAMES THOMPSON LTD

Balance sheet continued

As at 30 November 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 4 1 1
Profit and loss account: 2,583 19,346
Shareholders funds: 2,584 19,347

For the year ending 30 November 2016 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 2015.

The financial statements were approved by the Board of Directors on 24 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Edward James Thompson
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

  • 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

  • 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

JAMES THOMPSON LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1