Accounts Submission


THOUGHT FEELING LTD

Company Registration Number:
10443265 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

THOUGHT FEELING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

THOUGHT FEELING LTD

Company Information

for the Period Ended 31 October 2018




Director: Brett Chitty
Registered office: 126
Upwell Road
March
Cambs
GBR
PE15 0DE
Company Registration Number: 10443265 (England and Wales)

THOUGHT FEELING LTD

Directors' Report Period Ended 31 October 2018

The directors present their report with the financial statements of the company for the period ended 31 October 2018

Principal Activities

Training

Directors

The directors shown below have held office during the whole of the period from 01 November 2017 to 31 October 2018
Brett Chitty

This report was approved by the board of directors on 30 November 2018
And Signed On Behalf Of The Board By:

Name: Brett Chitty
Status: Director

THOUGHT FEELING LTD

Profit and Loss Account

for the Period Ended 31 October 2018


Notes

2018
£

2017
£
Turnover 31,789 42,684
Cost of sales (1,695) (0)
Gross Profit or (Loss) 30,094 42,684
Distribution Costs (0) (0)
Administrative Expenses (34,266) (32,629)
Operating Profit or (Loss) (4,172) 10,055
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax (4,172) 10,055
Tax on Profit (0) (1,624)
Profit or (Loss) for Period (4,172) 8,431

The notes form part of these financial statements

THOUGHT FEELING LTD

Balance sheet

As at 31 October 2018


Notes

2018
£

2017
£
Fixed assets
Intangible assets: 2 1 1
Tangible assets: 3 900 0
Total fixed assets: 901 1
Current assets
Stocks: 0 0
Debtors: 4 0 0
Cash at bank and in hand: 1,732 7,789
Total current assets: 1,732 7,789
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 1,732 7,789
Total assets less current liabilities: 2,633 7,790
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,633 7,790

The notes form part of these financial statements

THOUGHT FEELING LTD

Balance sheet continued

As at 31 October 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 2,632 7,789
Shareholders funds: 2,633 7,790

For the year ending 31 October 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2018
And Signed On Behalf Of The Board By:

Name: Brett Chitty
Status: Director

The notes form part of these financial statements

THOUGHT FEELING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOUGHT FEELING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2017 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2018 1 1
Amortisation
Amortisation at 01 November 2017 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2018 - -
Net book value
Net book value at 31 October 2018 1 1
Net book value at 31 October 2017 1 1

THOUGHT FEELING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

3. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2017 - -
Additions 900 900
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2018 900 900
Depreciation
At 01 November 2017 - -
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 October 2018 0 0
Net book value
At 31 October 2018 900 900
At 31 October 2017 - -

THOUGHT FEELING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

4. Debtors


2018
£

2017
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

THOUGHT FEELING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

5.Creditors: amounts falling due within one year note


2018
£

2017
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

THOUGHT FEELING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

6.Creditors: amounts falling due after more than one year


2018
£

2017
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

THOUGHT FEELING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

7. Revaluation reserve


2018
£
Balance at 01 November 2017 0
Surplus or deficit after revaluation 0
Balance at 31 October 2018 0