PAUL THOMAS & SON LIMITED Accounts filed on 31-10-2014

PAUL THOMAS & SON LIMITED Accounts filed on 31-10-2014

PAUL THOMAS & SON LIMITED - Company Information

Print Friendly Version

false true true true 2013-11-01 2014-10-31 2014-10-31 true 07799537 2013-11-01 2014-10-31 07799537 2012-11-01 2013-10-31 07799537 2014-10-31 07799537 2013-10-31 07799537 2013-10-31 07799537 2012-10-31 07799537 uk-bus:Director1 2013-11-01 2014-10-31 07799537 uk-bus:Director1 2013-11-01 07799537 uk-bus:Director1 2014-10-31 07799537 uk-bus:CompanySecretary 2013-11-01 2014-10-31 07799537 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 07799537 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 07799537 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 07799537 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 07799537 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 07799537 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 07799537 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 07799537 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 07799537 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 07799537 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 07799537 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 07799537 uk-bus:AllOrdinaryShares 2014-10-31 07799537 uk-bus:AllOrdinaryShares 2012-11-01 2013-10-31 07799537 uk-bus:AllOrdinaryShares 2013-10-31 07799537 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 07799537 uk-bus:AllPreferenceShares 2014-10-31 07799537 uk-bus:AllPreferenceShares 2012-11-01 2013-10-31 07799537 uk-bus:AllPreferenceShares 2013-10-31 07799537 uk-gaap:NetGoodwill 2014-10-31 07799537 uk-gaap:NetGoodwill 2013-10-31 07799537 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 07799537 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 07799537 uk-gaap:LandBuildings 2014-10-31 07799537 uk-gaap:LandBuildings 2013-11-01 2014-10-31 07799537 uk-gaap:LandBuildings 2013-10-31 07799537 uk-gaap:PlantMachinery 2014-10-31 07799537 uk-gaap:PlantMachinery 2013-11-01 2014-10-31 07799537 uk-gaap:PlantMachinery 2013-10-31 07799537 uk-gaap:FixturesFittings 2014-10-31 07799537 uk-gaap:FixturesFittings 2013-11-01 2014-10-31 07799537 uk-gaap:FixturesFittings 2013-10-31 07799537 uk-gaap:MotorVehicles 2014-10-31 07799537 uk-gaap:MotorVehicles 2013-11-01 2014-10-31 07799537 uk-gaap:MotorVehicles 2013-10-31 07799537 uk-gaap:OfficeEquipment 2014-10-31 07799537 uk-gaap:OfficeEquipment 2013-11-01 2014-10-31 07799537 uk-gaap:OfficeEquipment 2013-10-31 07799537 uk-bus:RegisteredOffice 2013-11-01 2014-10-31 07799537 uk-gaap:WithinOneYear 2014-10-31 07799537 uk-gaap:WithinOneYear 2013-10-31 07799537 uk-gaap:AfterOneYear 2014-10-31 07799537 uk-gaap:AfterOneYear 2013-10-31 07799537 uk-gaap:BetweenOneFiveYears 2014-10-31 07799537 uk-gaap:BetweenOneFiveYears 2013-10-31 07799537 uk-gaap:MoreThanFiveYears 2014-10-31 07799537 uk-gaap:MoreThanFiveYears 2013-10-31 iso4217:GBP xbrli:pure xbrli:shares

PAUL THOMAS & SON LIMITED




Company Registration Number:
07799537 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

PAUL THOMAS & SON LIMITED

Contents of the Financial Statements
for the Period Ended 31st October 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

PAUL THOMAS & SON LIMITED

Company Information
for the Period Ended 31st October 2014




Director: p thomas
Company secretary: p thomas
Registered office: 8 Cromwell Road
Wimbledon
London
SW19 8LZ
Company Registration Number: 07799537 (England and Wales)

PAUL THOMAS & SON LIMITED

Directors' Report Period Ended 31st October 2014

The directors present their report with the financial statements of the company for the period ended 31st October 2014

Principal activities
The principal activity of the company in the period under review was:
property developers

Directors
The directors shown below have held office during the whole of the period from
01st November 2013 to 31st October 2014
p thomas

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 28 December 2014
And Signed On Behalf Of The Board By:

Name: p thomas
Status: Director

PAUL THOMAS & SON LIMITED

Profit and Loss Account

for the Period Ended 31st October 2014

Notes 2014
£		 2013
£
Turnover: 95,000 470,000
Cost of sales: 80,000 450,000
Gross profit or (loss): 15,000 20,000
Administrative expenses: , 3,792 28,631
Operating profit or (loss): 11,208 ( 8,631 )
Profit or (loss) on ordinary activities before taxation: 11,208 ( 8,631 )
Profit or (loss) for the financial year: 11,208 ( 8,631 )

The notes form part of these financial statements

PAUL THOMAS & SON LIMITED

Statement of total recognised gains and losses
31st October 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

PAUL THOMAS & SON LIMITED

Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 150,000 150,000
Debtors: 95,000 13,679
Cash at bank and in hand: 495 557
Total current assets: 245,495 164,236
Creditors: amounts falling due within one year 243,741 173,690
Net current assets (liabilities): 1,754 ( 9,454 )
Total assets less current liabilities: 1,754 ( 9,454 )
Total net assets (liabilities): 1,754 ( 9,454 )

The notes form part of these financial statements

PAUL THOMAS & SON LIMITED

Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 3 1,752 ( 9,456 )
Total shareholders funds: 1,754 ( 9,454 )

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: p thomas
Status: Director

The notes form part of these financial statements

PAUL THOMAS & SON LIMITED

Notes to the Financial Statements
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    historical cost

PAUL THOMAS & SON LIMITED

Notes to the Financial Statements
for the Period Ended 31st October 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

PAUL THOMAS & SON LIMITED

Notes to the Financial Statements
for the Period Ended 31st October 2014

  • 3. Profit and loss account

    2014 2013
    £ £
    Opening balance: ( 9,456 ) ( 825 )
    Profit or (loss) for the period: 11,208 ( 8,631 )
    Equity dividends paid: 0 0
    Retained profit: 1,752 ( 9,456 )