W. G. Thomas & Co. Limited - Dormant company accounts 17.3

REGISTERED NUMBER: 00535825 (England and Wales)

Report of the Directors and

Financial Statements

for the Year Ended 31 March 2017

for

W. G. Thomas & Co. Limited

Page

Company Information

1

Report of the Directors

2

Balance Sheet and Profit & Loss Account

3

Notes to the Financial Statements

4

DIRECTORS:

G S Dawson

J E Young

REGISTERED OFFICE:

c/o A V Dawson Limited

Riverside Park Road

MIDDLESBROUGH

Cleveland

TS2 1DN

REGISTERED NUMBER:

00535825 (England and Wales)

The directors present their report with the financial statements of the company for the year ended 31 March 2017.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 April 2016 to the date of this report.

G S Dawson

J E Young

Other changes in directors holding office are as follows:

M G Dawson - deceased 12 December 2016

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

J E Young - Director

25 October 2017

CURRENT ASSETS

Debtors

3

23,108

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,108

CAPITAL AND RESERVES

Called up share capital

20,000

Retained earnings

3,108

SHAREHOLDERS' FUNDS

23,108

The company is entitled to exemption from audit under Section 480 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 directors acknowledge their 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 in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 October 2017 and were signed on its behalf by:

J E Young - Director

Profit & Loss Account

for the Year Ended 31 March 2017

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

1.	STATUTORY INFORMATION

W. G. Thomas & Co. Limited 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 statement have been prepared under the historical cost convention.

There were no material departures from that standard.

These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102

Section 1A small entities. The date of transition in 1 April 2015.

There were no adjustments required on transition.

The company was dormant throughout the current year and previous year.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Other debtors

23,108