Thomson Training Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08544202 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 24 May 2013 to 31 May 2014

for

Thomson Training Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J G Thomson

REGISTERED OFFICE:

16 Beaufort Court

Admirals Way

Docklands

London

E14 9XL

REGISTERED NUMBER:

08544202 (England and Wales)

ACCOUNTANTS:

RBS Accountants Limited

16 Beaufort Court

Admirals Way

Docklands

London

E14 9XL

FIXED ASSETS

Tangible assets

2

1,840

CURRENT ASSETS

Debtors

4,190

Cash at bank

6,380

10,570

CREDITORS

Amounts falling due within one year

12,214

NET CURRENT LIABILITIES

(1,644

)

TOTAL ASSETS LESS CURRENT LIABILITIES

196

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

96

SHAREHOLDERS' FUNDS

196

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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.

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 25 November 2014 and were signed by:

J G Thomson - Director

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 excludinf value added tax and is recognised on a work

completed basis.

Tangible fixed assets

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

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,430

At 31 May 2014

2,430

DEPRECIATION

Charge for period

590

At 31 May 2014

590

NET BOOK VALUE

At 31 May 2014

1,840

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100