Abbreviated Company Accounts - THISTLE FABRICATION & SITE SERVICES LIMITED

THISTLE FABRICATION & SITE SERVICES LIMITED - Company Information

SC363193 THISTLE FABRICATION & SITE SERVICES LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true SC363193 2013-06-01 2014-05-31 SC363193 2014-05-31 SC363193 2013-05-31 SC363193 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 SC363193 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2013-06-01 2014-05-31 uk-gaap-cd-bus:Director3 2014-05-31 uk-gaap-cd-bus:Director3 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number SC363193

THISTLE FABRICATION & SITE SERVICES LIMITED

Abbreviated Accounts

31 May 2014

THISTLE FABRICATION & SITE SERVICES LIMITED Registered Number SC363193

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		2,751	3,468
Investments		-	-
Cash at bank and in hand		2,216	2,391
		4,967	5,859
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(4,867)	(4,177)
Net current assets (liabilities)		100	1,682
Total assets less current liabilities		100	1,682
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		100	1,682
Capital and reserves
Called up share capital	2	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		0	1,582
Shareholders' funds		100	1,682

For the year ending 31 May 2014 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.

Approved by the Board on 4 December 2014

And signed on their behalf by:
Kevin Dunsmore, Director

THISTLE FABRICATION & SITE SERVICES LIMITED Registered Number SC363193

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

3Transactions with directors

Name of director receiving advance or credit:	Kevin Dunsmore
Description of the transaction:	advance to director
Balance at 1 June 2013:	£ 0
Advances or credits made:	£ 2,751
Advances or credits repaid:	-
Balance at 31 May 2014:	£ 2,751