J.R. THOMSON & SON LIMITED

Company Registration Number:
SC231582 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

J.R. THOMSON & SON LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6

J.R. THOMSON & SON LIMITED

Company Information

for the Period Ended 31 May 2018




Director: Ronald Thomson
Maureen Thomson
Secretary: Maureen Thomson
Registered office: 3
Springfield Drive
Duns
Berwickshire
TD11 3BA
Company Registration Number: SC231582 (Scotland)

J.R. THOMSON & SON LIMITED

Balance sheet

As at 31 May 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 399 615
Total current assets: 399 615
Creditors: amounts falling due within one year: ( 342 ) ( 488 )
Net current assets (liabilities): 57 127
Total assets less current liabilities: 57 127
Total net assets (liabilities): 57 127

The notes form part of these financial statements

J.R. THOMSON & SON LIMITED

Balance sheet continued

As at 31 May 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 47 117
Shareholders funds: 57 127

For the year ending 31 May 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: Ronald Thomson
Status: Director

The notes form part of these financial statements

J.R. THOMSON & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year. In respect of long term contracts and contracts for ongoing services is recognised be reference of stage of completion.

J.R. THOMSON & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Dividends


2018
£

2017
£
Dividends paid 500 500