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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 2011

End date: 31st August 2012

SUBMITTED

THOMAS RESEARCH SERVICES LIMITED

Company Information
for the Period Ended
31st August 2012




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 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 2 15,310 19,138
Total fixed assets: 15,310 19,138
Current assets
Stocks: 250 250
Debtors: 24,562 7,338
Cash at bank and in hand: 120,731 74,942
Total current assets: 145,543 82,530
Creditors
Creditors: amounts falling due within one year 52,576 24,343
Net current assets (liabilities): 92,967 58,187
Total assets less current liabilities: 108,277 77,325
Total net assets (liabilities): 108,277 77,325

The notes form part of these financial statements

THOMAS RESEARCH SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 3 16,832 16,832
Profit and Loss account: 91,445 60,493
Total shareholders funds: 108,277 77,325

For the year ending 31 August 2012 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 21 May 2013

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 2012

  • 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 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2011: 164,600
    At 31st August 2012: 164,600
    Depreciation
    At 01st September 2011: 145,462
    Charge for year: 3,828
    At 31st August 2012: 149,290
    Net book value
    At 31st August 2012: 15,310
    At 31st August 2011: 19,138

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous 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
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 16,832 1.00
    1.00
    16,832
    Total share capital: 16,832