Company Registration No. 09187203 (England and Wales)
THOUGHTPLEX LTD
Unaudited accounts
for the year ended 31 August 2017
THOUGHTPLEX LTD
Unaudited accounts
Contents
THOUGHTPLEX LTD
Company Information
for the year ended 31 August 2017
Director
Vijayakumar Janardanan Nair
Company Number
09187203 (England and Wales)
Registered Office
94 GABRIELLE HOUSE
332-336 PERTH ROAD
ILFORD
ESSEX
IG2 6FG
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
THOUGHTPLEX LTD
Statement of financial position
as at 31 August 2017
Cash at bank and in hand
174,673
105,254
Creditors: amounts falling due within one year
(74,952)
(55,499)
Net current assets
125,761
75,795
Called up share capital
100
100
Profit and loss account
125,661
76,095
Shareholders' funds
125,761
76,195
For the year ending 31 August 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 May 2018.
Vijayakumar Janardanan Nair
Director
Company Registration No. 09187203
THOUGHTPLEX LTD
Notes to the Accounts
for the year ended 31 August 2017
THOUGHTPLEX LTD is a private company, limited by shares, registered in England and Wales, registration number 09187203. The registered office is 94 GABRIELLE HOUSE, 332-336 PERTH ROAD, ILFORD, ESSEX, IG2 6FG.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
THOUGHTPLEX LTD
Notes to the Accounts
for the year ended 31 August 2017
Trade debtors
26,040
26,040
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Creditors: amounts falling due within one year
2017
2016
Taxes and social security
38,802
39,713
Other creditors
31,786
5,493
Loans from directors
4,364
10,293
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2016: 0).
