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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 2012

End date: 31st August 2013

SUBMITTED

THOMAS RESEARCH SERVICES LIMITED

Company Information
for the Period Ended 31st August 2013




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 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 12,912 15,310
Total fixed assets: 12,912 15,310
Current assets
Stocks: 250 250
Debtors: 3 53,781 24,562
Cash at bank and in hand: 54,862 120,731
Total current assets: 108,893 145,543
Creditors
Creditors: amounts falling due within one year 4 47,122 52,576
Net current assets (liabilities): 61,771 92,967
Total assets less current liabilities: 74,683 108,277
Total net assets (liabilities): 74,683 108,277

The notes form part of these financial statements

THOMAS RESEARCH SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 16,832 16,832
Profit and Loss account: 57,851 91,445
Total shareholders funds: 74,683 108,277

For the year ending 31 August 2013 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 12 May 2014

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 2013

  • 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 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2012: 164,600
    Additions: 829
    At 31st August 2013: 165,429
    Depreciation
    At 01st September 2012: 149,290
    Charge for year: 3,227
    At 31st August 2013: 152,517
    Net book value
    At 31st August 2013: 12,912
    At 31st August 2012: 15,310

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 3. Debtors

    2013
    £     		2012
    £
    Trade debtors: 52,511 23,162
    Prepayments and accrued income: 1,270 1,400
    Total: 53,781 24,562

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 4. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 1,394 -
    Taxation and social security: 8,001 25,716
    Accruals and deferred income: 3,085 2,736
    Other creditors: 34,642 24,124
    Total: 47,122 52,576

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous 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
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 16,832 1.00
    1.00
    		16,832
    Total share capital: 16,832