Registered number
07555318
Thompson Henry Limited
Accounts
31 March 2017
Thompson Henry Limited
Registered number: 07555318
Balance Sheet
as at 31 March 2017
2017 2016
£ £
Fixed assets 818 722
Current assets 87,398 59,802
Prepayments and accrued income 17 -
87,415 59,802
Creditors: amounts falling due within one year (43,351) (24,173)
Net current assets 44,064 35,629
Total assets less current liabilities 44,882 36,351
Accruals and deferred income (2,000) (2,000)
Net assets 42,882 34,351
Capital and reserves 42,882 34,351
The company is a private company limited by shares and incorporated in England. Its registered office is Red Lion House, London Road, Bentley, Farnham GU10 5HY.
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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J E Dodd
Director
Approved by the board on 24 April 2017
Thompson Henry Limited 07555318 false 2016-04-01 2017-03-31 2017-03-31 VT Final Accounts March 2017 J E Dodd No description of principal activity 07555318 core:WithinOneYear 2016-03-31 07555318 2016-04-01 2017-03-31 07555318 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07555318 bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07555318 countries:England 2016-04-01 2017-03-31 07555318 bus:Director40 2016-04-01 2017-03-31 07555318 bus:Micro-entities 2016-04-01 2017-03-31 07555318 bus:FullAccounts 2016-04-01 2017-03-31 07555318 2017-03-31 07555318 core:WithinOneYear 2017-03-31 07555318 2016-03-31 iso4217:GBP