Accounts Submission


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: JGT Thornton
EH Thornton
Registered office: 79
Woodland Gardens
London
N10 3UD
Company Registration Number: 03686134 (England and Wales)

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

to act as an investment management adviser and business consultant

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

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
JGT Thornton
EH Thornton

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 9 January 2017
And Signed On Behalf Of The Board By:

Name: JGT Thornton
Status: Director

JONATHAN THORNTON LIMITED

Profit and Loss Account

for the Period Ended 31 December 2016


Notes

2016
£

2015
£
Turnover 4,500 4,500
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 4,500 4,500
Administrative Expenses ( 7,591 ) ( 7,753 )
Operating Profit or (Loss) ( 3,091 ) ( 3,253 )
Interest Receivable and Similar Income 5,399 4,977
Profit or (Loss) Before Tax 2,308 1,724
Profit or (Loss) for Period 2,308 1,724

The notes form part of these financial statements

JONATHAN THORNTON LIMITED

Balance sheet

As at 31 December 2016


Notes

2016
£

2015
£
Fixed assets
Current assets
Debtors: 2 5,749 2,014
Cash at bank and in hand: 342,929 344,349
Total current assets: 348,678 346,363
Net current assets (liabilities): 348,678 346,363
Total assets less current liabilities: 348,678 346,363
Provision for liabilities: ( 469 )
Total net assets (liabilities): 348,209 346,363

The notes form part of these financial statements

JONATHAN THORNTON LIMITED

Balance sheet continued

As at 31 December 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 348,207 346,361
Shareholders funds: 348,209 346,363

For the year ending 31 December 2016 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 9 January 2017
And Signed On Behalf Of The Board By:

Name: JGT Thornton
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

  • 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 balance

    Other 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


2016
£

2015
£
Prepayments and accrued income 5,749 2,014
Total 5,749 2,014

Bank Interest receivable