for the Year Ended
Thunderbox Collective Limited
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Thunderbox Collective Limited
Director's Report for the Year Ended 31 July 2016
The director presents his report and the unaudited financial statements for the year ended 31 July 2016.
Director of the company
The director who held office during the year was as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
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Mr D A Wood
Director
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Thunderbox Collective Limited
for the Year Ended 31 July 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thunderbox Collective Limited for the year ended 31 July 2016 set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/ .
This report is made solely to the Board of Directors of Thunderbox Collective Limited, as a body, in accordance with the terms of our engagement letter dated 17 April 2015 . Our work has been undertaken solely to prepare for your approval the accounts of Thunderbox Collective Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thunderbox Collective Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Thunderbox Collective Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Thunderbox Collective Limited. You consider that Thunderbox Collective Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Thunderbox Collective Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Paul Steele Limited
Chartered Accountants
18 Newport Street
Tiverton
Devon
EX16 6NL
28 April 2017
Thunderbox Collective Limited
Profit and Loss Account for the Year Ended 31 July 2016
2016
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2015
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
(1,542) |
(1,822) |
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Other charges |
(7,805) |
(5,255) |
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Tax |
- |
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Profit/(loss) |
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( |
Thunderbox Collective Limited
(Registration number: 05502716)
Balance Sheet at 31 July 2016
2016
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2015
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
( |
( |
Approved and authorised for issue by the director on
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Mr D A Wood
Director