Abbreviated Company Accounts - THAUMIT LTD

Abbreviated Company Accounts - THAUMIT LTD


Registered Number 08664061

THAUMIT LTD

Abbreviated Accounts

31 August 2015

THAUMIT LTD Registered Number 08664061

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Current assets
Debtors 73 -
Cash at bank and in hand - 353
73 353
Creditors: amounts falling due within one year (312) (308)
Net current assets (liabilities) (239) 45
Total assets less current liabilities (239) 45
Total net assets (liabilities) (239) 45
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (240) 44
Shareholders' funds (239) 45
  • For the year ending 31 August 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 12 January 2016

And signed on their behalf by:
Mr S Wilson, Director

THAUMIT LTD Registered Number 08664061

Notes to the Abbreviated Accounts for the period ended 31 August 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 goods and services net trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1Ordinary shares of £1 each 1 1