Registered Number 10457529

THOMPSON AND HOLT LIMITED

Micro-entity Accounts

30 November 2018

THOMPSON AND HOLT LIMITED Registered Number 10457529

Micro-entity Balance Sheet as at 30 November 2018

Notes 2018 2017
£ £
Current Assets
139,810
75,598
Creditors: amounts falling due within one year
(107,042)
(61,145)
Net current assets (liabilities)
32,768
14,453
Total assets less current liabilities
32,768
14,453
Total net assets (liabilities)
32,768
14,453
Capital and reserves
32,768
14,453
  • For the year ending 30 November 2018 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 January 2019

And signed on their behalf by:
Mr C M Gedey, Director