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

REGISTERED NUMBER: 05497073 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2019

for

THORNTON DECORATING LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr Alan 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

FIXED ASSETS

514

685

CURRENT ASSETS

4,450

842

CREDITORS

Amounts falling due within one year

(4,685

)

(4,744

)

NET CURRENT LIABILITIES

(235

)

(3,902

)

TOTAL ASSETS LESS CURRENT LIABILITIES

279

(3,217

)

CREDITORS

Amounts falling due after more than one year

(254

)

(855

)

NET ASSETS/(LIABILITIES)

25

(4,072

)

CAPITAL AND RESERVES

25

(4,072

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2019 and

31 July 2018:

31.7.19

31.7.18

£

£

Mr Alan O'Shea and Mrs Jenna Louise O'Shea

Balance outstanding at start of year

308

5,045

Amounts advanced

40,581

22,261

Amounts repaid

(37,229

)

(26,998

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,660

308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 16 March 2020 and were signed by:

Mr Alan O'Shea - Director