Company Registration No. 07304909 (England and Wales)
Thornby Associates Limited
Unaudited accounts
for the year ended 28 February 2018
Thornby Associates Limited
Annual report and unaudited accounts
for the year ended 28 February 2018
Thornby Associates Limited
Company Information
for the year ended 28 February 2018
Directors
Michael P Ockenden
Linda D Ockenden
Secretary
Linda D Ockenden
Company Number
07304909 (England and Wales)
Registered Office
THE OLD RECTORY
CHURCH LANE
THORNBY
NORTHANTS
NN6 8SN
UK
Thornby Associates Limited
Statement of Financial Position
as at 28 February 2018
Fixed assets
11,981
10,820
Current assets
46,775
3,927
Prepayments and accrued income
13,296
6,935
Creditors: amounts falling due within one year
(40,223)
(30,845)
Net current assets/(liabilities)
19,848
(19,983)
Total assets less current liabilities
31,829
(9,163)
Creditors: amounts falling due after more than one year
(42,573)
-
Net liabilities
(10,744)
(9,163)
Capital and reserves
(10,744)
(9,163)
1 Average number of employees
During the year the average number of employees was 6 (2017: 6).
For the year ending 28 February 2018 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2018
Michael P Ockenden
Director
Company Registration No. 07304909
