REGISTERED NUMBER: 08864386 (England and Wales)

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

for

Thornholm Developments Ltd

Page

Company Information

1

Balance Sheet

2

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

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 2017 and were signed by:

R Holmes - Director