THN Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 07180326 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

THN LTD

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

A M Hanning

SECRETARY:

Mrs S E Hanning

REGISTERED OFFICE:

1 Ormond Place

Isham

Kettering

Northamptonshire

NN14 1JL

REGISTERED NUMBER:

07180326 (England and Wales)

ACCOUNTANTS:

Elsby & Company Ltd

Thistle Down Barn

Holcot Lane

Sywell

Northampton

Northamptonshire

NN6 0BG

FIXED ASSETS

Tangible assets

3

-

156

CURRENT ASSETS

Debtors

15,000

14,798

Cash at bank

128,163

146,688

143,163

161,486

CREDITORS

Amounts falling due within one year

11,204

26,436

NET CURRENT ASSETS

131,959

135,050

TOTAL ASSETS LESS CURRENT LIABILITIES

131,959

135,206

CAPITAL AND RESERVES

Called up share capital

4

180

180

Retained earnings

131,779

135,026

SHAREHOLDERS' FUNDS

131,959

135,206

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 Statement of Financial Position 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 9 November 2017 and were signed by:

A M Hanning - Director

1.	STATUTORY INFORMATION

THN 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

Turnover represented gross invoiced sales, including value added tax. The company calculates value added tax under the

flat rate scheme, with the value added tax charge being disclosed as a separate expense in the profit and loss account.

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 etc

-

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 have been enacted or substantively

enacted by the statement of financial position date.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2016

and 31 March 2017

1,560

DEPRECIATION

At 1 April 2016

1,404

Charge for year

156

At 31 March 2017

1,560

NET BOOK VALUE

At 31 March 2017

-

At 31 March 2016

156

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

90

Ordinary 'A'

1.00

90

90

90

Ordinary 'B'

1.00

90

90

180

180

5.	FIRST YEAR ADOPTION

This is the first year that the company has presented its results under FRS 102. The last financial statements under previous

UK GAAP were for the year ended 31 March 2016. The date of transition to FRS 102 was 1 April 2015. The transition to

FRS 102 did not result in any changes in accounting policies and so there are no differences between the profit for the

financial year ended 31 March 2016 and the total equity as at 1 April 2015 and 31 March 2016 under UK GAAP as

previously reported and FRS 102.