Abbreviated Company Accounts - THAMU LIMITED

05049665 THAMU LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 05049665 2014-03-01 2015-02-28 05049665 2015-02-28 05049665 2014-02-28 05049665 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 05049665 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 05049665

THAMU LIMITED

Abbreviated Accounts

28 February 2015

THAMU LIMITED Registered Number 05049665

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	185,717	187,466
		185,717	187,466
Current assets
Debtors		10,851	141
Cash at bank and in hand		12,479	25,166
		23,330	25,307
Creditors: amounts falling due within one year		(40,810)	(47,551)
Net current assets (liabilities)		(17,480)	(22,244)
Total assets less current liabilities		168,237	165,222
Creditors: amounts falling due after more than one year		(156,206)	(162,025)
Total net assets (liabilities)		12,031	3,197
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		11,931	3,097
Shareholders' funds		12,031	3,197

For the year ending 28 February 2015 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 22 October 2015

And signed on their behalf by:
S Thamu, Director

THAMU LIMITED Registered Number 05049665

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 amounts invoiced and rents received during the year.

2Tangible fixed assets

	£
Cost
At 1 March 2014	191,732
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	191,732
Depreciation
At 1 March 2014	4,266
Charge for the year	1,749
On disposals	-
At 28 February 2015	6,015
Net book values
At 28 February 2015	185,717
At 28 February 2014	187,466

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100