Thomas Michael (Residential) Limited


Acorah Software Products - Accounts Production 6.8.046 false true No description of principal activity 1 January 2017 31 December 2017 31 December 2017 7816434 Mr Thomas O'Halloran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7816434 2016-12-31 7816434 2017-12-31 7816434 2017-01-01 2017-12-31 7816434 frs-core:CurrentFinancialInstruments 2017-12-31 7816434 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 7816434 frs-core:Non-currentFinancialInstruments 2017-12-31 7816434 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 7816434 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 7816434 frs-core:CurrentFinancialInstruments 2017-12-31 7816434 frs-core:AfterOneYear 2017-01-01 2017-12-31 7816434 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 7816434 frs-core:BetweenOneFiveYears 2017-12-31 7816434 frs-core:ComputerEquipment 2017-12-31 7816434 frs-core:ComputerEquipment 2017-01-01 2017-12-31 7816434 frs-core:ComputerEquipment 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dpl-frs:Item10 2016-01-01 2016-12-31 7816434 dpl-frs:Item11 2016-01-01 2016-12-31 7816434 dpl-frs:Item11 2015-12-31 7816434 dpl-frs:Item11 2016-12-31 7816434 dpl-frs:CostSales dpl-frs:Item11 2016-01-01 2016-12-31 7816434 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 7816434 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 7816434 dpl-frs:DistributionCosts dpl-frs:Item11 2016-01-01 2016-12-31 7816434 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-01-01 2016-12-31 7816434 dpl-frs:Item12 2016-01-01 2016-12-31 7816434 dpl-frs:Item12 2015-12-31 7816434 dpl-frs:Item12 2016-12-31 7816434 dpl-frs:CostSales dpl-frs:Item12 2016-01-01 2016-12-31 7816434 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 7816434 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 7816434 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-01 2016-12-31 7816434 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-12-31 7816434 1 2016-01-01 2016-12-31 7816434 frs-countries:EnglandWales 2016-01-01 2016-12-31
Registered number: 7816434
Thomas Michael (Residential) Limited
Financial Statements
For The Year Ended 31 December 2017
Balance Sheet
Registered number: 7816434
2017 2016
£ £
Fixed assets 109 365
Current assets 27,518 13,638
Creditors: Amounts Falling Due Within One Year (3,795 ) (3,320 )
NET CURRENT ASSETS 23,723 10,318
TOTAL ASSETS LESS CURRENT LIABILITIES 23,832 10,683
Accruals and deferred income (2,482 ) -
NET ASSETS 21,350 10,683
CAPITAL AND RESERVES 21,350 10,683
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was one.
2. General Information
Thomas Michael (Residential) Limited Registered number 7816434 is a limited by shares company incorporated in England & Wales. The Registered Office is 88 Wood Street, London, EC2V 7RS.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Thomas O'Halloran
24/09/2018
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