Thornholm Developments Ltd - Accounts to registrar (filleted) - small 17.3

Thornholm Developments Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 08864386(England and Wales)















Unaudited Financial Statements for the Period 1 February 2016 to 30 April 2017

for

Thornholm Developments Ltd

Thornholm Developments Ltd (by shares) (Registered number: 08864386)






Contents of the Financial Statements
for the Period 1 February 2016 to 30 April 2017




Page

Company Information 1

Balance Sheet 2


Thornholm Developments Ltd (by shares)

Company Information
for the Period 1 February 2016 to 30 April 2017







DIRECTOR: R Holmes





REGISTERED OFFICE: 14 Clarendon Street
Nottingham
Nottinghamshire
NG1 5HQ





REGISTERED NUMBER: 08864386(England and Wales)





ACCOUNTANTS: Botham Accounting Limited
Chartered Accountants
14 Clarendon Street
Nottingham
Nottinghamshire
NG1 5HQ

Thornholm Developments Ltd (by shares) (Registered number: 08864386)

Balance Sheet
30 April 2017

2017 2016
£    £    £    £   
FIXED ASSETS - 13,209

CURRENT ASSETS 1 35,417

CREDITORS
Amounts falling due within one year - (16,576 )
NET CURRENT ASSETS 1 18,841
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

32,050

CREDITORS
Amounts falling due after more than one
year

-

2,833
NET ASSETS 1 29,217

CAPITAL AND RESERVES 1 29,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 November 2017and were signed by:





R Holmes- Director