Registered Number 06392229

A & J THOMPSON LIMITED

Abbreviated Accounts

31 March 2015

A & J THOMPSON LIMITED Registered Number 06392229

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 800 -
800 -
Current assets
Debtors 2,622 -
Cash at bank and in hand 22 346
2,644 346
Creditors: amounts falling due within one year (3,367) (1,394)
Net current assets (liabilities) (723) (1,048)
Total assets less current liabilities 77 (1,048)
Total net assets (liabilities) 77 (1,048)
Capital and reserves
Called up share capital 100 100
Profit and loss account (23) (1,148)
Shareholders' funds 77 (1,048)
  • For the year ending 31 March 2015 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.

Approved by the Board on 10 December 2015

And signed on their behalf by:
A J Thompson, Director

A & J THOMPSON LIMITED Registered Number 06392229

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 -
Additions 1,000
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,000
Depreciation
At 1 April 2014 -
Charge for the year 200
On disposals -
At 31 March 2015 200
Net book values
At 31 March 2015 800
At 31 March 2014 -