Registered number
07555318
Thompson Henry Limited
Abbreviated Accounts
31 March 2015
Thompson Henry Limited
Registered number: 07555318
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 5,563 11,127
Tangible assets 3 1,132 831
6,695 11,958
Current assets
Debtors 85 645
Cash at bank and in hand 81,988 79,791
82,073 80,436
Creditors: amounts falling due within one year (34,425) (46,792)
Net current assets 47,648 33,644
Net assets 54,343 45,602
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 54,243 45,502
Shareholders' funds 54,343 45,602
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
J E Dodd
Director
Approved by the board on 7 April 2015
Thompson Henry Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Office equipment 25% reducing balance
Computer equipment 33.3% straight line
Furniture and fixtures 25% reducing balance
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Intangible fixed assets £
Cost
At 1 April 2014 27,817
At 31 March 2015 27,817
Amortisation
At 1 April 2014 16,690
Provided during the year 5,564
At 31 March 2015 22,254
Net book value
At 31 March 2015 5,563
At 31 March 2014 11,127
3 Tangible fixed assets £
Cost
At 1 April 2014 14,446
Additions 763
At 31 March 2015 15,209
Depreciation
At 1 April 2014 13,615
Charge for the year 462
At 31 March 2015 14,077
Net book value
At 31 March 2015 1,132
At 31 March 2014 831
4 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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