Thomson Project Management Limited - Accounts to registrar (filleted) - small 18.1

Thomson Project Management Limited - Accounts to registrar (filleted) - small 18.1

THOMSON PROJECT MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 05811159 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Thomson Project Management Limited
Thomson Project Management Limited (by shares) (Registered number: 05811159)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2


Thomson Project Management Limited (by shares)

Company Information
for the Year Ended 31 March 2018







Director: A I Thomson





Secretary: Mrs S F Thomson





Registered office: 55 Bridge Street
Pershore
Worcestershire
WR10 1AL





Registered number: 05811159 (England and Wales)





Accountants: Crowthers Chartered Accountants
19 High Street
Pershore
Worcestershire
WR10 1AA
Page 1
Thomson Project Management Limited (by shares) (Registered number: 05811159)

Balance Sheet
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 429 162

CURRENT ASSETS 199,918 259,266

CREDITORS
Amounts falling due within one year (14,948 ) (26,391 )
NET CURRENT ASSETS 184,970 232,875
TOTAL ASSETS LESS CURRENT
LIABILITIES
185,399
233,037

CAPITAL AND RESERVES 185,399 233,037

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 June 2018 and were signed by:





A I Thomson - Director


Page 2