Abbreviated Company Accounts - THOMPSON & RICHARDSON (FINANCIAL SERVICES) LINCOLN LIMITED

THOMPSON & RICHARDSON (FINANCIAL SERVICES) LINCOLN LIMITED - Company Information

02132346 THOMPSON & RICHARDSON (FINANCIAL SERVICES) LINCOLN LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 02132346 2014-01-01 2014-12-31 02132346 2014-12-31 02132346 2013-12-31 02132346 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 02132346 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 02132346

THOMPSON & RICHARDSON (FINANCIAL SERVICES) LINCOLN LIMITED

Abbreviated Accounts

31 December 2014

THOMPSON & RICHARDSON (FINANCIAL SERVICES) LINCOLN LIMITED Registered Number 02132346

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Current assets
Debtors		406,936	425,401
Cash at bank and in hand		2,726	4,166
		409,662	429,567
Creditors: amounts falling due within one year	2	(258,117)	(390,082)
Net current assets (liabilities)		151,545	39,485
Total assets less current liabilities		151,545	39,485
Creditors: amounts falling due after more than one year	2	(12,333)	(26,333)
Total net assets (liabilities)		139,212	13,152
Capital and reserves
Called up share capital	3	1,600	1,600
Profit and loss account		137,612	11,552
Shareholders' funds		139,212	13,152

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2015

And signed on their behalf by:
A DYSON, Director

THOMPSON & RICHARDSON (FINANCIAL SERVICES) LINCOLN LIMITED Registered Number 02132346

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of services supplied by the company during the year.

Other accounting policies
Leasing
Rentals payments under operating leases are charged against income on a straight line basis over the lease term.

Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.

2Creditors

	2014 £	2013 £
Secured Debts	54,455	66,699

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,600 Ordinary shares of £1 each	1,600	1,600

Ultimate parent undertaking
The company is a wholly owned subsidiary of TRFS Group Limited, a company incorporated in England and Wales.