Thomas Mears Limited - Filleted accounts

Thomas Mears Limited - Filleted accounts


Thomas Mears Limited
Registered number: 00479324
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Current assets
Loan to Parent Company 180 180
180 180
Capital and reserves
Called up share capital 180 180
Shareholders' funds 180 180
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
MD Mears
Director
Approved by the board on 12 December 2018
Thomas Mears Limited
Notes to the Accounts
for the year ended 31 March 2018
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The Company is a wholly owned subsidiary of H Mears (Furnishers) Limited and has provided a non-interest paying loan to this company. At 31 March 2018 the Company was owed £180 (2017: £180) by H Mears (Furnishers) Limited.
3 Other information
Thomas Mears Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Oaks Business Park
Longridge Road
Ribbleton
Preston
PR2 5BQ
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