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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MARCH 2017 |
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CHRIS THOMPSON CONSULTANTS LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MARCH 2017 |
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CHRIS THOMPSON CONSULTANTS LTD |
CHRIS THOMPSON CONSULTANTS LTD (BY SHARES) (REGISTERED NUMBER: 08919634) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31ST MARCH 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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CHRIS THOMPSON CONSULTANTS LTD (BY SHARES) |
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COMPANY INFORMATION |
for the Year Ended 31ST MARCH 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Underwood Barron LLP |
Monks Brook House |
13 - 17 Hursley Road |
Chandlers Ford |
Eastleigh |
Hampshire |
SO53 2FW |
CHRIS THOMPSON CONSULTANTS LTD (BY SHARES) (REGISTERED NUMBER: 08919634) |
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BALANCE SHEET |
31ST MARCH 2017 |
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31.3.17 | 31.3.16 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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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 |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31st March 2017 and |
31st March 2016: |
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31.3.17 | 31.3.16 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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2. | PRIOR YEAR ADJUSTMENT |
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Chris Thompson Consultants Limited has adopted the Financial Reporting Standards FRS105. |
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Due to the adoption of FRS105, deferred tax is not recognised. This has resulted in a restatement of the brought |
forward reserves increasing them by £268. |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
CHRIS THOMPSON CONSULTANTS LTD (BY SHARES) (REGISTERED NUMBER: 08919634) |
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BALANCE SHEET - continued |
31ST MARCH 2017 |
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The financial statements were approved by the director on
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