Accounts filed on 31-12-2016
Accounts filed on 31-12-2016
JONATHAN THORNTON LIMITED
Company Registration Number:
03686134
(England and Wales)
Unaudited statutory accounts for the year ended 31 December 2016
Period of accounts
Start date: 01 January 2016
End date: 31 December 2016
JONATHAN THORNTON LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2016
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
JONATHAN THORNTON LIMITED
Company Information
for the Period Ended 31 December 2016
Director: |
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Registered office: |
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Company Registration Number: |
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JONATHAN THORNTON LIMITED
Directors' Report Period Ended 31 December 2016
The directors present their report with the financial statements of the company for the period ended 31 December 2016
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
N/A
Directors
The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
JONATHAN THORNTON LIMITED
Profit and Loss Account
for the Period Ended 31 December 2016
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2015 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
JONATHAN THORNTON LIMITED
Balance sheet
As at
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2015 £ |
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Fixed assets | |||
Current assets | |||
Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
JONATHAN THORNTON LIMITED
Balance sheet continued
As at 31 December 2016
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2015 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
JONATHAN THORNTON LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2016
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Investment management services represent amounts receivable from investment management clients. Tangible fixed assets depreciation policy
Fixed assets are depreciated over their expected useful lives using the following rates per annum:
Equipment - 25% on the reducing balanceOther accounting policies
Cash flow statement The Company has taken advantage of the provisions of Financial Reporting Standard No. 1 and has not prepared a cash flow statement.
JONATHAN THORNTON LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2016
2. Debtors
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2015 £ |
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Prepayments and accrued income |
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Total |
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