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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 2013

End date: 31st August 2014

SUBMITTED

THOMAS RESEARCH SERVICES LIMITED

Company Information
for the Period Ended
31st August 2014




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 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 40,000 12,912
Total fixed assets: 40,000 12,912
Current assets
Stocks: 500 250
Debtors: 3 42,227 53,781
Cash at bank and in hand: 229,299 54,862
Total current assets: 272,026 108,893
Creditors
Creditors: amounts falling due within one year 4 128,225 47,122
Net current assets (liabilities): 143,801 61,771
Total assets less current liabilities: 183,801 74,683
Total net assets (liabilities): 183,801 74,683

The notes form part of these financial statements

THOMAS RESEARCH SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 5 16,832 16,832
Profit and Loss account: 166,969 57,851
Total shareholders funds: 183,801 74,683

For the year ending 31 August 2014 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 22 May 2015

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 2014

  • 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 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 165,429
    Additions: 40,243
    Disposals: 165,429
    At 31st August 2014: 40,243
    Depreciation
    At 01st September 2013: 152,517
    Charge for year: 243
    On disposals: 152,517
    At 31st August 2014: 243
    Net book value
    At 31st August 2014: 40,000
    At 31st August 2013: 12,912

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014

  • 3. Debtors

    2014
    £
    2013
    £
    Trade debtors: 37,681 52,511
    Prepayments and accrued income: 4,546 1,270
    Total: 42,227 53,781

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Trade creditors: - 1,394
    Taxation and social security: 42,875 8,001
    Accruals and deferred income: 3,225 3,085
    Other creditors: 82,125 34,642
    Total: 128,225 47,122

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous 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
    Current 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