Accounts filed on 31-03-2018

Accounts filed on 31-03-2018

LEE THOMPSON TECHNICAL ASSOCIATES LIMITED - Company Information

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04069623falsethat of Consultancy Services.2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2017-03-31http://www.companieshouse.gov.uk/cd:Director12017-04-012018-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-04-012018-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-04-012018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-03-31http://www.companieshouse.gov.uk/2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:FRS1022017-04-012018-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-04-012018-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04069623
LEE THOMPSON TECHNICAL ASSOCIATES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH
LEE THOMPSON TECHNICAL ASSOCIATES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
DIRECTORS
Mr T C Thompson
SECRETARY
Mr D Thompson
REGISTERED OFFICE
3 Wood Close
Strensall
YORK
YO32 5YH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04069623
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH
LEE THOMPSON TECHNICAL ASSOCIATES LTD
BALANCE SHEET AT 31/03/2018
20182017
Notes££
CURRENT ASSETS
Cash at bank and in hand29,07039,427
29,07039,427
CREDITORS: Amounts falling due within one year23,1513,151
NET CURRENT ASSETS25,91936,276
TOTAL ASSETS LESS CURRENT LIABILITIES25,91936,276
CAPITAL AND RESERVES
Called up share capital31,0001,000
Profit and loss account24,91935,276
SHAREHOLDERS' FUNDS25,91936,276
For the year ending 31/03/2018 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/11/2018 and signed on their behalf by
.............................
Mr T C Thompson
Director
LEE THOMPSON TECHNICAL ASSOCIATES LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
VAT1,5361,536
Directors current account1,3451,345
Trade Creditors270270
3,1513,151
3. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000