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Abbreviated Unaudited Accounts for the Year Ended 30 June 2014 |
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Thornhill Jackson Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30 June 2014 |
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Thornhill Jackson Limited |
Thornhill Jackson Limited (Registered number: 07442145) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 June 2014 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Thornhill Jackson Limited |
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Company Information |
for the Year Ended 30 June 2014 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Thornhill Jackson Limited (Registered number: 07442145) |
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Abbreviated Balance Sheet |
30 June 2014 |
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2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors |
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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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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Share premium |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps 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 Sections 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. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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Thornhill Jackson Limited (Registered number: 07442145) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 June 2014 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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The company has not traded throughout the period ended 30 June 2011. |
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Preparation of consolidated financial statements |
The financial statements contain information about Thornhill Jackson Limited as an individual company |
and do not contain consolidated financial information as the parent of a group. The company has taken |
the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial |
statements. |
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Deferred tax |
Deferred tax is recognised in respect of all material timing differences that have originated but not |
reversed at the balance sheet date. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 July 2013 |
and 30 June 2014 | 10,102 |
NET BOOK VALUE |
At 30 June 2014 |
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At 30 June 2013 |
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The company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | (167,258 | ) | 21,353 |
Loss for the year | (188,611 | ) | (24,271 | ) |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 102,935 | 102,768 |
Profit for the year | 167 | 61,110 |
Thornhill Jackson Limited (Registered number: 07442145) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 June 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | £1 |
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