Company Registration No. 07998905 (England and Wales)
SAMUEL THOMAS DESIGN LTD
Unaudited accounts
for the year ended 31 March 2018
SAMUEL THOMAS DESIGN LTD
Unaudited accounts
Contents
SAMUEL THOMAS DESIGN LTD
Company Information
for the year ended 31 March 2018
Directors
Mrs SJ Moore
Mrs H Harrison
Company Number
07998905 (England and Wales)
Registered Office
12 CRICCIETH AVENUE
ASPULL
WIGAN
LANCASHIRE
WN2 1XT
Accountants
P A Hull & Co
30 Bolton Road
Aspull
Wigan
Lancashire
WN2 1YY
SAMUEL THOMAS DESIGN LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SAMUEL THOMAS DESIGN LTD for the year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SAMUEL THOMAS DESIGN LTD for the year ended
31 March 2018 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co
Chartered Accountants
30 Bolton Road
Aspull
Wigan
Lancashire
WN2 1YY
22 August 2018
SAMUEL THOMAS DESIGN LTD
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
15,871
5,317
Creditors: amounts falling due within one year
(7,172)
(1,343)
Net current assets
8,699
3,974
Called up share capital
2
2
Profit and loss account
8,697
3,972
Shareholders' funds
8,699
3,974
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 August 2018.
Mrs H Harrison
Director
Company Registration No. 07998905
SAMUEL THOMAS DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2018
SAMUEL THOMAS DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 07998905. The registered office is 12 CRICCIETH AVENUE, ASPULL, WIGAN, LANCASHIRE, WN2 1XT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 2 (2017: 2).
