Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Thames-Forth Limited
Contents
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Thames-Forth Limited
(Registration number: SC294248)
Abbreviated Balance Sheet at 30 April 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
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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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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mrs J E H Woolley
Director
1
Thames-Forth Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold property |
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Office equipment |
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Fixtures and fittings |
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Computer equipment |
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Deferred tax
Foreign currency
Thames-Forth Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2014 |
295,851 |
295,851 |
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At 30 April 2015 |
295,851 |
295,851 |
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Depreciation |
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At 1 May 2014 |
115,217 |
115,217 |
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Charge for the year |
13,643 |
13,643 |
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At 30 April 2015 |
128,860 |
128,860 |
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Net book value |
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At 30 April 2015 |
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At 30 April 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by