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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 2009

End date: 31st August 2010

SUBMITTED

THOMAS RESEARCH SERVICES LIMITED

Company Information
for the Period Ended
31st August 2010




Director: G H THOMAS
I D THOMAS
P M 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 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 23,922 16,840
Total fixed assets: 23,922 16,840
Current assets
Stocks: 250 250
Debtors: 54,671 63,652
Cash at bank and in hand: 52,970 179,858
Total current assets: 107,891 243,760
Creditors
Creditors: amounts falling due within one year 22,465 49,444
Net current assets (liabilities): 85,426 194,316
Total assets less current liabilities: 109,348 211,156
Total net assets (liabilities): 109,348 211,156

The notes form part of these financial statements

THOMAS RESEARCH SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 16,832 16,832
Profit and Loss account: 92,516 194,324
Total shareholders funds: 109,348 211,156

For the year ending 31 August 2010 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 2011

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 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    HISTORICAL COST

    Turnover policy

    AMOUNTS INVOICED, NET OF VAT, TO CUSTOMERS WITHIN THE UK

    Tangible fixed assets depreciation policy

    20% WDV ON PLANT & MACHINERY

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2009: 151,537
    Additions: 13,063
    At 31st August 2010: 164,600
    Depreciation
    At 01st September 2009: 134,697
    Charge for year: 5,981
    At 31st August 2010: 140,678
    Net book value
    At 31st August 2010: 23,922
    At 31st August 2009: 16,840

THOMAS RESEARCH SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    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 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