Thompson Medley Associates Ltd - Period Ending 2019-08-31

Registration number: 10349912

Thompson Medley Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2019

Thompson Medley Associates Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Thompson Medley Associates Ltd

Company Information

Director

Mr R W Medley

Registered office

1 Cornhill London EC3V 3ND

Accountants

Rafton Associates Ltd 8 Woodland Close Markfield Leicestershire LE67 9QH

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Thompson Medley Associates Ltd

(Registration number: 10349912)
Balance Sheet as at 31 August 2019

	2019 £	2018 £
Fixed assets	1,981	278
Current assets	81,474	22,963
Creditors: Amounts falling due within one year	(20,409)	(11,330)
Net current assets	61,065	11,633
Total assets less current liabilities	63,046	11,911
Accruals and deferred income	(675)	(700)
	62,371	11,211
Capital and reserves	62,371	11,211

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Cornhill
London
EC3V 3ND

These financial statements were authorised for issue by the director on 8 October 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

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Thompson Medley Associates Ltd

(Registration number: 10349912)
Balance Sheet as at 31 August 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 October 2019
 

.........................................

Mr R W Medley
Director

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