James Thompson Ltd - Accounts

James Thompson Ltd - Accounts

JAMES THOMPSON LTD - Company Information

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Registered Number : 07439913

 

 

 

JAMES THOMPSON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

James Thompson Ltd
Contents Page
For the year ended 30 November 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
S0luti0ns
16 Mexborough Road
Bradford
BD2 1BL
25 May 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Current assets      
Debtors 573    1,404 
Cash at bank and in hand 889    2,500 
1,462    3,904 
Creditors: amount falling due within one year (1,321)   (1,321)
Net current assets 141    2,583 
 
Total assets less current liabilities 141    2,583 
Net assets 141    2,583 
 

Capital and reserves 		     
Called up share capital 2 1    1 
Profit and loss account 140    2,582 
Shareholders funds 141    2,583 
 


For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
James Thompson
Director

Date approved by the board: 25 May 2018
2
Statutory Information
James Thompson Ltd is a private limited company, limited by shares, domiciled in , registration number 07439913.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Share Capital

Authorised
1 Class A shares of £1.00 each
Allotted
2017
£		   2016
£
1 Class A shares of £1.00 each 1    1 
1    1 

3