Thurleigh Developments Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07703886 (England and Wales)

Abbreviated Accounts for the Year Ended 31 July 2016

for

Thurleigh Developments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Goldstein

P G Milner

SECRETARY:

Mornington Secretaries Limited

REGISTERED OFFICE:

43 Mornington Road

Chingford

London

E4 7DT

REGISTERED NUMBER:

07703886 (England and Wales)

Fixed assets

Tangible assets

2

875,000

875,000

Current assets

Debtors

1,822,726

376,788

Cash at bank

9,950

412

1,832,676

377,200

Creditors

Amounts falling due within one year

2,678,311

1,274,077

Net current liabilities

(845,635

)

(896,877

)

Total assets less current liabilities

29,365

(21,877

)

Capital and reserves

Called up share capital

3

2

2

Profit and loss account

29,363

(21,879

)

Shareholders' funds

29,365

(21,877

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 April 2017 and were signed on its behalf by:

M Goldstein - Director

1.	Accounting policies

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	Tangible fixed assets

Total

£

Cost

At 1 August 2015

and 31 July 2016

875,000

Net book value

At 31 July 2016

875,000

At 31 July 2015

875,000

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2