Registered number
07555318
Thompson Henry Limited
Abbreviated Accounts
31 March 2013
Thompson Henry Limited
Registered number: 07555318
Abbreviated Balance Sheet
as at 31 March 2013
Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 16,691 22,254
Tangible assets 3 1,108 1,477
17,799 23,731
Current assets
Debtors 100 564
Cash at bank and in hand 77,298 79,400
77,398 79,964
Creditors: amounts falling due within one year (53,574) (84,534)
Net current assets/(liabilities) 23,824 (4,570)
Net assets 41,623 19,161
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 41,523 19,061
Shareholders' funds 41,623 19,161
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.
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 17 April 2013
Thompson Henry Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2013
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 April 2008).
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
Furniture and fixtures 25% reducing balance
Goodwill amortisation 5 years straight line
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 2012 27,817
At 31 March 2013 27,817
Amortisation
At 1 April 2012 5,563
Provided during the year 5,563
At 31 March 2013 11,126
Net book value
At 31 March 2013 16,691
At 31 March 2012 22,254
3 Tangible fixed assets £
Cost
At 1 April 2012 14,446
At 31 March 2013 14,446
Depreciation
At 1 April 2012 12,969
Charge for the year 369
At 31 March 2013 13,338
Net book value
At 31 March 2013 1,108
At 31 March 2012 1,477
4 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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