Abbreviated Company Accounts - SAMUEL THOMPSON CORPORATE LIMITED

SAMUEL THOMPSON CORPORATE LIMITED - Company Information

08053244 SAMUEL THOMPSON CORPORATE LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 08053244 2014-06-01 2015-05-31 08053244 2015-05-31 08053244 2014-05-31 08053244 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08053244 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08053244

SAMUEL THOMPSON CORPORATE LIMITED

Abbreviated Accounts

31 May 2015

SAMUEL THOMPSON CORPORATE LIMITED Registered Number 08053244

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,602	6,204
		9,602	6,204
Current assets
Debtors		582	2,135
Cash at bank and in hand		19,022	10,637
		19,604	12,772
Creditors: amounts falling due within one year		(27,896)	(14,913)
Net current assets (liabilities)		(8,292)	(2,141)
Total assets less current liabilities		1,310	4,063
Total net assets (liabilities)		1,310	4,063
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,210	3,963
Shareholders' funds		1,310	4,063

For the year ending 31 May 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 15 January 2016

And signed on their behalf by:
P SMITH, Director

SAMUEL THOMPSON CORPORATE LIMITED Registered Number 08053244

Notes to the Abbreviated Accounts for the period ended 31 May 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 amounts receivable for services.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Furniture and equipment – 25% Reducing balance
Motor vehicles – 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	8,852
Additions	6,599
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	15,451
Depreciation
At 1 June 2014	2,648
Charge for the year	3,201
On disposals	-
At 31 May 2015	5,849
Net book values
At 31 May 2015	9,602
At 31 May 2014	6,204

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

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