I.B. Thomson Catering Services Ltd. - Period Ending 2017-03-31
I.B. Thomson Catering Services Ltd. - Period Ending 2017-03-31
Registration number:
I.B. Thomson Catering Services Ltd.
for the Year Ended 31 March 2017
Chartered Accountants
Barry Business Centre
Main Street
Barry
Carnoustie
Angus
DD7 7RP
I.B. Thomson Catering Services Ltd.
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
I.B. Thomson Catering Services Ltd.
Company Information
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Directors |
Mr Ian Thomson Mrs Joan Thomson |
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Company secretary |
Mrs Joan Thomson |
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Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
I.B. Thomson Catering Services Ltd.
for the Year Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of I.B. Thomson Catering Services Ltd. for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.
This report is made solely to the Directors of I.B. Thomson Catering Services Ltd., in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of I.B. Thomson Catering Services Ltd. and state those matters that we have agreed to state to the Directors of I.B. Thomson Catering Services Ltd., in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I.B. Thomson Catering Services Ltd. and its Directors for our work or for this report.
It is your duty to ensure that I.B. Thomson Catering Services Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of I.B. Thomson Catering Services Ltd.. You consider that I.B. Thomson Catering Services Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of I.B. Thomson Catering Services Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants
Main Street
Barry
Carnoustie
Angus
DD7 7RP
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Page 2 |
I.B. Thomson Catering Services Ltd.
(Registration number: SC222964)
Balance Sheet as at 31 March 2017
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Note |
2017 |
2016 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 3 |
I.B. Thomson Catering Services Ltd.
(Registration number: SC222964)
Balance Sheet as at 31 March 2017
Notes to the Financial Statements for the Year Ended 31 March 2017
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General information |
The company is a private company limited by share capital incorporated in Scotland.
The address of its registered office is:
These financial statements were authorised for issue by the Directors on
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Related party transactions |
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Transactions with directors |
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2017 |
At 1 April 2016 |
Repayments by director |
At 31 March 2017 |
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Mr Ian Thomson |
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16,678 |
( |
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2016 |
At 1 April 2015 |
Advances to directors |
At 31 March 2016 |
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Mr Ian Thomson |
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13,683 |
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Page 4 |
I.B. Thomson Catering Services Ltd.
(Registration number: SC222964)
Balance Sheet as at 31 March 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Ian Thomson
Director
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Page 5 |