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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 2014

End date: 31st August 2015

SUBMITTED

THOMAS RESEARCH SERVICES LIMITED

Company Information
for the Period Ended
31st August 2015




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 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 52,060 40,000
Total fixed assets: 52,060 40,000
Current assets
Stocks: 500 500
Debtors: 3 39,217 42,227
Cash at bank and in hand: 96,562 229,299
Total current assets: 136,279 272,026
Creditors
Creditors: amounts falling due within one year 4 134,072 128,225
Net current assets (liabilities): 2,207 143,801
Total assets less current liabilities: 54,267 183,801
Total net assets (liabilities): 54,267 183,801

The notes form part of these financial statements

THOMAS RESEARCH SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 5 16,832 16,832
Profit and Loss account: 37,435 166,969
Total shareholders funds: 54,267 183,801

For the year ending 31 August 2015 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 26 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: G H 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 2015

  • 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 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2014: 40,243
    Additions: 26,533
    At 31st August 2015: 66,776
    Depreciation
    At 01st September 2014: 243
    Charge for year: 14,473
    At 31st August 2015: 14,716
    Net book value
    At 31st August 2015: 52,060
    At 31st August 2014: 40,000

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015

  • 3. Debtors

    2015
    £
    2014
    £
    Trade debtors: 27,777 37,681
    Prepayments and accrued income: 11,440 4,546
    Total: 39,217 42,227

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Trade creditors: 990 -
    Taxation and social security: 3,527 42,875
    Accruals and deferred income: 4,969 3,225
    Other creditors: 124,586 82,125
    Total: 134,072 128,225

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    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 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 16,832 1.00
    1.00
    16,832
    Total share capital: 16,832