Paul Thompson Limited

PAUL THOMPSON LIMITED - Company Information

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Abbreviated accounts

For The Year Ended 30 September 2014

Baldwin & Co.

Chartered Certified Accountants

21 London Road

Biggleswade

Beds

SG18 8ED

Paul Thompson Limited

Company No. 4530671

Abbreviated Balance Sheet 30 September 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		3,847		3,295

			3,847		3,295
CURRENT ASSETS
Debtors		6,640		3,896
Cash at bank and in hand		5,508		7,814

		12,148		11,710
Creditors: Amounts Falling Due Within One Year		(7,059)		(6,691)

NET CURRENT ASSETS (LIABILITIES)			5,089		5,019

TOTAL ASSETS LESS CURRENT LIABILITIES			8,936		8,314

NET ASSETS			8,936		8,314

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			8,836		8,214

SHAREHOLDERS' FUNDS			8,936		8,314

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Paul Thompson Limited

Company No. 4530671

Abbreviated Balance Sheet (continued) 30 September 2014

For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Paul Thompson

15/01/2015

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Paul Thompson Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment

20%

Tangible Assets


	Total
Cost	£
As at 1 October 2013	11,550
Additions	1,514

As at 30 September 2014	13,064

Depreciation
As at 1 October 2013	8,255
Provided during the period	962

As at 30 September 2014	9,217

Net Book Value
As at 30 September 2014	3,847

As at 1 October 2013	3,295

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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