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THOMAS RESEARCH SERVICES LIMITED




Company Registration Number:
02518421 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2010

End date: 31st August 2011

SUBMITTED

THOMAS RESEARCH SERVICES LIMITED

Company Information
for the Period Ended
31st August 2011




Director: G H THOMAS
P M THOMAS
I D THOMAS
Company secretary: P M THOMAS
Registered office: 4 Tattershall Castle Court
New Holland
Lincolnshire
DN19 7PZ
Company Registration Number: 02518421 (England and Wales)

THOMAS RESEARCH SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2011

Notes 2011
£
2010
£
Fixed assets
Tangible assets: 2 19,138 23,922
Total fixed assets: 19,138 23,922
Current assets
Stocks: 250 250
Debtors: 3 7,338 54,671
Cash at bank and in hand: 74,942 52,970
Total current assets: 82,530 107,891
Creditors
Creditors: amounts falling due within one year 4 24,343 22,465
Net current assets (liabilities): 58,187 85,426
Total assets less current liabilities: 77,325 109,348
Total net assets (liabilities): 77,325 109,348

The notes form part of these financial statements

THOMAS RESEARCH SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 5 16,832 16,832
Profit and Loss account: 60,493 92,516
Total shareholders funds: 77,325 109,348

For the year ending 31 August 2011 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 24 May 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: I D THOMAS
Status: Director

The notes form part of these financial statements

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2011

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    HISTORICAL COST

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2011

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2010: 164,600
    At 31st August 2011: 164,600
    Depreciation
    At 01st September 2010: 140,678
    Charge for year: 4,784
    At 31st August 2011: 145,462
    Net book value
    At 31st August 2011: 19,138
    At 31st August 2010: 23,922

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2011

  • 3. Debtors

    2011
    £
    2010
    £
    Trade debtors: 6,082 33,792
    Prepayments and accrued income: 1,256 20,879
    Total: 7,338 54,671

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2011

  • 4. Creditors: amounts falling due within one year

    2011
    £
    2010
    £
    Trade creditors: 1,229 587
    Taxation and social security: 3,816 2,146
    Accruals and deferred income: 5,193 3,283
    Other creditors: 14,105 16,449
    Total: 24,343 22,465

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2011

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 16,832 1.00
    1.00
    16,832
    Total share capital: 16,832
    Current period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 16,832 1.00
    1.00
    16,832
    Total share capital: 16,832