Thornton Decorating Ltd - Accounts to registrar (filleted) - small 18.1

Thornton Decorating Ltd - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 05497073 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 July 2017

for

THORNTON DECORATING LTD

THORNTON DECORATING LTD (REGISTERED NUMBER: 05497073)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Balance Sheet 1


THORNTON DECORATING LTD (REGISTERED NUMBER: 05497073)

Balance Sheet
31 July 2017

31.7.17 31.7.16
£    £   
FIXED ASSETS 914 1,218

CURRENT ASSETS 6,802 5,720

CREDITORS
Amounts falling due within one year (6,112 ) (7,416 )
NET CURRENT ASSETS/(LIABILITIES) 690 (1,696 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,604

(478

)

CREDITORS
Amounts falling due after more than one
year

(1,455

)

(2,055

)
NET ASSETS/(LIABILITIES) 149 (2,533 )

CAPITAL AND RESERVES 149 (2,533 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thornton Decorating Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05497073

Registered office: Equity House
4-6 School Road
Tilehurst
Reading
Berkshire
RG31 5AL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2017 and 31 July 2016:

31.7.17 31.7.16
£    £   
A O'Shea and J L OShea
Balance outstanding at start of year (5,032 ) (26,205 )
Amounts advanced 71,187 45,401
Amounts repaid (61,112 ) (24,228 )
Balance outstanding at end of year 5,043 (5,032 )



THORNTON DECORATING LTD (REGISTERED NUMBER: 05497073)

Balance Sheet - continued
31 July 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 30 April 2018 and were signed by:





A O'Shea - Director