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THOUGHT PROCESSES LIMITED




Company Registration Number:
03596065 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

THOUGHT PROCESSES LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Steven Hill
Company secretary: William Hill
Registered office: 19 Turner Road
New Malden
Surrey
KT3 5NL
Company Registration Number: 03596065 (England and Wales)

THOUGHT PROCESSES LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 137 183
Total fixed assets: 137 183
Creditors
Creditors: amounts falling due within one year 30 30
Net current assets (liabilities): ( 30 ) ( 30 )
Total assets less current liabilities: 107 153
Creditors: amounts falling due after more than one year: 1,415 1,385
Total net assets (liabilities): ( 1,308 ) ( 1,232 )

The notes form part of these financial statements

THOUGHT PROCESSES LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 200 200
Profit and Loss account: ( 1,508 ) ( 1,432 )
Total shareholders funds: ( 1,308 ) ( 1,232 )

For the year ending 30 June 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

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

The financial statements were approved by the Board of Directors on 04 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steven Hill
Status: Director

The notes form part of these financial statements

THOUGHT PROCESSES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Tangible fixed assets depreciation policy

    Depreciation on fixed assets is at 25% per year.

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2009: 4,016
    At 30th June 2010: 4,016
    Depreciation
    At 01st July 2009: 3,833
    Charge for year: 46
    At 30th June 2010: 3,879
    Net book value
    At 30th June 2010: 137
    At 30th June 2009: 183

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1 200
    Total share capital: 200
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1 200
    Total share capital: 200