Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Thornton and Brown Limited
Contents
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Thornton and Brown Limited
(Registration number: 02741358)
Abbreviated Balance Sheet at 30 September 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
- |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Thornton and Brown Limited
(Registration number: 02741358)
Abbreviated Balance Sheet at 30 September 2016
Approved by the director on
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Thornton and Brown Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 September 2016
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Motor vehicles |
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Deferred tax
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Thornton and Brown Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 September 2016
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
37,815 |
37,815 |
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Additions |
1,261 |
1,261 |
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Disposals |
(24,855) |
(24,855) |
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At 30 September 2016 |
14,221 |
14,221 |
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Depreciation |
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At 1 October 2015 |
19,105 |
19,105 |
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Charge for the year |
322 |
322 |
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Eliminated on disposals |
(6,214) |
(6,214) |
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At 30 September 2016 |
13,213 |
13,213 |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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