GR Thomson & Co LTD

GR Thomson & Co LTD

GR THOMSON & CO LTD - Company Information

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Company Registration No. SC442392 (Scotland)
GR Thomson & Co LTD Unaudited accounts for the year ended 31 March 2017
GR Thomson & Co LTD Annual report and unaudited accounts for the year ended 31 March 2017
CONTENTS
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GR Thomson & Co LTD Company Information for the year ended 31 March 2017
Directors
Gavin R Thomson Hannah R Barber
Company Number
SC442392 (Scotland)
Registered Office
EH20 Business Centre 6 Dryden Road Loanhead Midlothian EH20 9LZ GB
Accountants
GR Thomson & Co LTD EH20 Business Centre 6 Dryden Road Loanhead Midlothian EH20 9LZ
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GR Thomson & Co LTD Accountants' report
Accountants' report to the board of directors of GR Thomson & Co LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GR Thomson & Co LTD for the year ended 31 March 2017 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GR Thomson & Co LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GR Thomson & Co LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GR Thomson & Co LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GR Thomson & Co LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GR Thomson & Co LTD. You consider that GR Thomson & Co LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GR Thomson & Co LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GR Thomson & Co LTD EH20 Business Centre 6 Dryden Road Loanhead Midlothian EH20 9LZ 18 December 2017
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GR Thomson & Co LTD Statement of Financial Position as at 31 March 2017
2017 
2016 
£ 
£ 
Fixed assets
31,500 
- 
Current assets
72,760 
51,975 
Prepayments and accrued income
- 
385 
Creditors: amounts falling due within one year
(86,673)
(39,639)
Net current (liabilities)/assets
(13,913)
12,721 
Total assets less current liabilities
17,587 
12,721 
Net assets
17,587 
12,721 
Capital and reserves
17,587 
12,721 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 5 (2016: 5).
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 December 2017
Gavin R Thomson Director Company Registration No. SC442392
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