1 October 2017 false No description of principal activity Taxfiler 2019.7.Web SC475840business:PrivateLimitedCompanyLtd2017-10-012018-09-30 SC4758402017-09-30 SC4758402017-10-012018-09-30 SC475840business:AuditExemptWithAccountantsReport2017-10-012018-09-30 SC475840business:FullAccounts2017-10-012018-09-30 SC4758402018-09-30 SC475840business:Director12017-10-012018-09-30 SC475840business:RegisteredOffice2017-10-012018-09-30 SC4758402017-09-30 SC475840core:WithinOneYear2018-09-30 SC475840core:WithinOneYear2017-09-30 SC4758402016-10-012017-09-30 SC475840business:Micro-entities2017-10-012018-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC475840 (Scotland)
GR Thomson & Co (Management) LTD Unaudited accounts for the year ended 30 September 2018
GR Thomson & Co (Management) LTD Annual report and unaudited accounts for the year ended 30 September 2018
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
GR Thomson & Co (Management) LTD Company Information for the year ended 30 September 2018
Director
Gavin R Thomson
Company Number
SC475840 (Scotland)
Registered Office
EH20 Business Centre 6 Dryden Road Loanhead Midlothian EH20 9LZ UK
Accountants
GR Thomson & Co LTD EH20 Business Centre 6 Dryden Road Loanhead Midlothian EH20 9LZ
- 3 -
GR Thomson & Co (Management) LTD Statement of Financial Position as at 30 September 2018
2018 
2017 
£ 
£ 
Called up share capital not paid
50 
50 
Current assets
12,038 
12,043 
Creditors: amounts falling due within one year
(4,448)
(4,195)
Net current assets
7,590 
7,848 
Total assets less current liabilities
7,640 
7,898 
Net assets
7,640 
7,898 
Capital and reserves
7,640 
7,898 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 30 September 2018 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 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 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 17 June 2019
Gavin R Thomson Director Company Registration No. SC475840
- 4 -