Registered number
07555318
Thompson Henry Limited
Abbreviated Accounts
31 March 2016
Thompson Henry Limited
Registered number: 07555318
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - 5,563
Tangible assets 3 722 1,132
722 6,695
Current assets
Debtors - 85
Cash at bank and in hand 59,802 81,988
59,802 82,073
Creditors: amounts falling due within one year (26,173) (34,425)
Net current assets 33,629 47,648
Net assets 34,351 54,343
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 34,251 54,243
Shareholders' funds 34,351 54,343
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 11 April 2016
Thompson Henry Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
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 2015 27,817
At 31 March 2016 27,817
Amortisation
At 1 April 2015 22,254
Provided during the year 5,563
At 31 March 2016 27,817
Net book value
At 31 March 2016 -
At 31 March 2015 5,563
3 Tangible fixed assets £
Cost
At 1 April 2015 15,209
At 31 March 2016 15,209
Depreciation
At 1 April 2015 14,077
Charge for the year 410
At 31 March 2016 14,487
Net book value
At 31 March 2016 722
At 31 March 2015 1,132
4 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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