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REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018 |
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THOMPSON FLOORING LIMITED |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018 |
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FOR |
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THOMPSON FLOORING LIMITED |
THOMPSON FLOORING LIMITED (REGISTERED NUMBER: 05650511) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2018 |
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Balance Sheet | 1 |
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THOMPSON FLOORING LIMITED (REGISTERED NUMBER: 05650511) |
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BALANCE SHEET |
30 APRIL 2018 |
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2018 | 2017 |
£ | £ | £ | £ |
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 LIABILITIES | ( |
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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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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Thompson Flooring Limited is a
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The company's registered number and registered office address are as below: |
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Registered number: | 05650511 |
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Registered office: | Unit 218 | K2 House |
Heathfield Way |
Dallington |
Northampton |
NN5 7QP |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 3 (2017 -
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3. | TRANSACTIONS WITH DIRECTORS |
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Included within current assets are the following amounts due to the company from the Directors: |
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B J Thompson - £12,864 (2017: £2,144 owed to the director) |
N R Thompson - £12,914 (2017: £2,194 owed to the director) |
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The loans have interest charged at the approved rate, are unsecured, and have no fixed terms of |
repayment. |
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THOMPSON FLOORING LIMITED (REGISTERED NUMBER: 05650511) |
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BALANCE SHEET - continued |
30 APRIL 2018 |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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