Abbreviated Company Accounts - THIRSTY THURSDAY LIMITED

Abbreviated Company Accounts - THIRSTY THURSDAY LIMITED


Registered Number 05073418

THIRSTY THURSDAY LIMITED

Abbreviated Accounts

31 March 2014

THIRSTY THURSDAY LIMITED Registered Number 05073418

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,034 7,814
5,034 7,814
Current assets
Debtors - 1,930
Cash at bank and in hand 319 -
319 1,930
Creditors: amounts falling due within one year (3,590) (5,994)
Net current assets (liabilities) (3,271) (4,064)
Total assets less current liabilities 1,763 3,750
Creditors: amounts falling due after more than one year (1,745) (1,759)
Total net assets (liabilities) 18 1,991
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (82) 1,891
Shareholders' funds 18 1,991
  • For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2014

And signed on their behalf by:
MRS E SUMNER, Director

THIRSTY THURSDAY LIMITED Registered Number 05073418

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of value added tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Website - 25% Straight Line

2Tangible fixed assets
£
Cost
At 1 April 2013 11,125
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 11,125
Depreciation
At 1 April 2013 3,311
Charge for the year 2,780
On disposals -
At 31 March 2014 6,091
Net book values
At 31 March 2014 5,034
At 31 March 2013 7,814
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100