| Registered Number:05771510 |
For the year ended 30 April 2017
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2017
About Thetford Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
About Thetford Ltd
Statement of Financial Position
2016
2017
| Property, plant and equipment |
1,585
195
2
1,585
195
| Trade and other receivables |
26,465
24,203
3
83,888
| Cash and cash equivalents |
95,129
119,332
110,353
| Trade and other payables: amounts falling due within |
| one year |
(51,194)
(60,832)
4
59,159
58,500
Net current assets
| Total assets less current liabilities |
60,085
59,354
60,085
Net assets
59,354
2
2
60,083
59,352
60,085
59,354
Shareholders' funds
| For the year ended 30 April 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
| at the end of each financial year and of its profit or loss for each financial year in accordance with the |
| requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| Mrs Marjorie Vickery Director |
| These financial statements were approved and authorised for issue by the Board on 19 January 2018 and were signed by: |
1 of 4
For the year ended 30 April 2017
About Thetford Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 30 April 2017
About Thetford Ltd
Notes to the Financial Statements
Statutory Information
| About Thetford Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 05771510. |
131 Nunnery Drive
Thetford
Norfolk
IP24 3EP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and fittings
Hire purchase and leasing commitments
| Rentals payable under operating leases are charged against income on a straight line basis over the lease term. |
3 of 4
For the year ended 30 April 2017
About Thetford Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
1,000
1,458
2,458
| Provision for depreciation and impairment |
805
Charge for year
68
873
1,585
195
| 3. Trade and other receivables |
2016
2017
24,203
26,465
| 4. Trade and other payables: amounts falling due within one year |
2016
2017
551
730
3,207
2,544
| Taxation and social security |
930
1,068
56,144
46,852
60,832
51,194
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