Thinklateral Limited


1 December 2016 false No description of principal activity Taxfiler 2018.7.Web 4801141business:PrivateLimitedCompanyLtd2016-12-012017-11-30 48011412016-11-30 48011412016-12-012017-11-30 4801141business:AuditExempt-NoAccountantsReport2016-12-012017-11-30 4801141business:FullAccounts2016-12-012017-11-30 48011412017-11-30 4801141business:Director12016-12-012017-11-30 4801141business:RegisteredOffice2016-12-012017-11-30 48011412016-11-30 4801141core:WithinOneYear2017-11-30 4801141core:WithinOneYear2016-11-30 4801141core:ShareCapital2017-11-30 4801141core:ShareCapital2016-11-30 4801141core:RetainedEarningsAccumulatedLosses2017-11-30 4801141core:RetainedEarningsAccumulatedLosses2016-11-30 4801141business:SmallEntities2016-12-012017-11-30 4801141countries:EnglandWales2016-12-012017-11-30 4801141core:PlantMachinery2016-12-012017-11-30 4801141core:PlantMachinery2016-11-30 4801141core:PlantMachinery2017-11-30 4801141business:OrdinaryShareClass12016-12-012017-11-30 4801141business:OrdinaryShareClass12015-12-012016-11-30 48011412015-12-012016-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 4801141 (England and Wales)
Thinklateral Limited Unaudited accounts for the year ended 30 November 2017
Thinklateral Limited Unaudited accounts Contents
Page
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Thinklateral Limited Company Information for the year ended 30 November 2017
Director
S Lodewyke
Company Number
4801141 (England and Wales)
Registered Office
95 YORK ROAD WOKING SURREY GU22 7XW ENGLAND
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Thinklateral Limited Statement of financial position as at 30 November 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
601 
601 
Current assets
Cash at bank and in hand
(7,379)
(7,379)
Creditors: amounts falling due within one year
(15,570)
(15,570)
Net current liabilities
(22,949)
(22,949)
Net liabilities
(22,348)
(22,348)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(22,358)
(22,358)
Shareholders' funds
(22,348)
(22,348)
For the year ending 30 November 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 18 July 2018.
S Lodewyke Director Company Registration No. 4801141
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Thinklateral Limited Notes to the Accounts for the year ended 30 November 2017
1
Statutory information
Thinklateral Limited is a private company, limited by shares, registered in England and Wales, registration number 4801141. The registered office is 95 YORK ROAD, WOKING, SURREY, GU22 7XW, ENGLAND.
2
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.
3
Accounting policies
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2016
7,337 
At 30 November 2017
7,337 
Depreciation
At 1 December 2016
6,736 
At 30 November 2017
6,736 
Net book value
At 30 November 2017
601 
At 30 November 2016
601 
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Thinklateral Limited Notes to the Accounts for the year ended 30 November 2017
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Other creditors
15,570 
15,570 
6
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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