Thornton Decorating Ltd - Accounts to registrar (filleted) - small 18.2

Thornton Decorating Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.1.0.729 05497073 director 1.8.17 31.7.18 31.7.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure054970732017-07-31054970732018-07-31054970732017-08-012018-07-31054970732016-07-31054970732016-08-012017-07-31054970732017-07-3105497073ns15:EnglandWales2017-08-012018-07-3105497073ns14:PoundSterling2017-08-012018-07-3105497073ns10:Director12017-08-012018-07-3105497073ns10:PrivateLimitedCompanyLtd2017-08-012018-07-3105497073ns10:Micro-entities2017-08-012018-07-3105497073ns10:AuditExempt-NoAccountantsReport2017-08-012018-07-3105497073ns10:FullAccounts2017-08-012018-07-3105497073ns10:RegisteredOffice2017-08-012018-07-3105497073ns5:CurrentFinancialInstruments2018-07-3105497073ns5:CurrentFinancialInstruments2017-07-3105497073ns5:Non-currentFinancialInstruments2018-07-3105497073ns5:Non-currentFinancialInstruments2017-07-3105497073ns10:Director112017-07-3105497073ns10:Director112016-07-3105497073ns10:Director112017-08-012018-07-3105497073ns10:Director112016-08-012017-07-3105497073ns10:Director112018-07-3105497073ns10:Director112017-07-31


REGISTERED NUMBER: 05497073 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 July 2018

for

THORNTON DECORATING LTD

THORNTON DECORATING LTD (BY SHARES) (REGISTERED NUMBER: 05497073)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Company Information 1

Balance Sheet 2


THORNTON DECORATING LTD (BY SHARES)

Company Information
for the Year Ended 31 July 2018







DIRECTOR: A O'Shea





REGISTERED OFFICE: 12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL





REGISTERED NUMBER: 05497073 (England and Wales)





ACCOUNTANT: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL

THORNTON DECORATING LTD (BY SHARES) (REGISTERED NUMBER: 05497073)

Balance Sheet
31 July 2018

31.7.18 31.7.17
£    £   
FIXED ASSETS 685 914

CURRENT ASSETS 908 6,802

CREDITORS
Amounts falling due within one year (4,810 ) (6,112 )
NET CURRENT (LIABILITIES)/ASSETS (3,902 ) 690
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,217

)

1,604

CREDITORS
Amounts falling due after more than one
year

(855

)

(1,455

)
NET (LIABILITIES)/ASSETS (4,072 ) 149

CAPITAL AND RESERVES (4,072 ) 149

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

THORNTON DECORATING LTD (BY SHARES) (REGISTERED NUMBER: 05497073)

Balance Sheet - continued
31 July 2018

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2018 and
31 July 2017:

31.7.18 31.7.17
£    £   
A O'Shea and Mrs J L O'Shea
Balance outstanding at start of year 5,045 (5,032 )
Amounts advanced 22,261 71,187
Amounts repaid (26,998 ) (61,110 )
Balance outstanding at end of year 308 5,045



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 April 2019 and were signed by:



A O'Shea - Director