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Registration number: 10349912

Thompson Medley Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

 

Thompson Medley Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Thompson Medley Associates Ltd

Company Information

Director

Mr R W Medley

Registered office

53 Davies Street
Mayfair
London
W1K 5JH

Accountants

Rafton Associates Ltd
8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

Thompson Medley Associates Ltd

(Registration number: 10349912)
Balance Sheet as at 31 August 2018

2018
£

2017
£

Fixed assets

278

-

Current assets

22,963

100

Creditors: Amounts falling due within one year

(11,330)

-

Net current assets

11,633

100

Total assets less current liabilities

11,911

100

Accruals and deferred income

(700)

-

 

11,211

100

Capital and reserves

11,211

100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 Davies Street
Mayfair
London
W1K 5JH

These financial statements were authorised for issue by the director on 12 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

 

Thompson Medley Associates Ltd

(Registration number: 10349912)
Balance Sheet as at 31 August 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 November 2018
 

.........................................

Mr R W Medley
Director