false true true true 2009-04-06 2010-04-05 2010-04-05 true 03604905 2009-04-06 2010-04-05 03604905 2008-04-06 2009-04-05 03604905 2010-04-05 03604905 2009-04-06 03604905 2009-04-05 03604905 2008-04-06 03604905 uk-bus:Director1 2009-04-06 2010-04-05 03604905 uk-bus:Director1 2009-04-06 03604905 uk-bus:Director1 2010-04-05 03604905 uk-bus:CompanySecretary 2009-04-06 2010-04-05 03604905 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-06 2010-04-05 03604905 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-06 2009-04-05 03604905 uk-gaap:LeasedTangibleFixedAssets 2009-04-06 2010-04-05 03604905 uk-gaap:LeasedTangibleFixedAssets 2008-04-06 2009-04-05 03604905 uk-gaap:NetGoodwill 2009-04-06 2010-04-05 03604905 uk-gaap:NetGoodwill 2008-04-06 2009-04-05 03604905 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-06 2010-04-05 03604905 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-06 2009-04-05 03604905 uk-bus:AllEntityOfficers 2009-04-06 2010-04-05 03604905 uk-bus:AllEntityOfficers 2008-04-06 2009-04-05 03604905 uk-bus:AllOrdinaryShares 2009-04-06 2010-04-05 03604905 uk-bus:AllOrdinaryShares 2010-04-05 03604905 uk-bus:AllOrdinaryShares 2008-04-06 2009-04-05 03604905 uk-bus:AllOrdinaryShares 2009-04-06 03604905 uk-bus:AllPreferenceShares 2009-04-06 2010-04-05 03604905 uk-bus:AllPreferenceShares 2010-04-05 03604905 uk-bus:AllPreferenceShares 2008-04-06 2009-04-05 03604905 uk-bus:AllPreferenceShares 2009-04-06 03604905 uk-gaap:NetGoodwill 2010-04-05 03604905 uk-gaap:NetGoodwill 2009-04-06 03604905 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-04-05 03604905 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-06 03604905 uk-gaap:LandBuildings 2010-04-05 03604905 uk-gaap:LandBuildings 2009-04-06 2010-04-05 03604905 uk-gaap:LandBuildings 2009-04-06 03604905 uk-gaap:PlantMachinery 2010-04-05 03604905 uk-gaap:PlantMachinery 2009-04-06 2010-04-05 03604905 uk-gaap:PlantMachinery 2009-04-06 03604905 uk-gaap:FixturesFittings 2010-04-05 03604905 uk-gaap:FixturesFittings 2009-04-06 2010-04-05 03604905 uk-gaap:FixturesFittings 2009-04-06 03604905 uk-gaap:MotorVehicles 2010-04-05 03604905 uk-gaap:MotorVehicles 2009-04-06 2010-04-05 03604905 uk-gaap:MotorVehicles 2009-04-06 03604905 uk-gaap:OfficeEquipment 2010-04-05 03604905 uk-gaap:OfficeEquipment 2009-04-06 2010-04-05 03604905 uk-gaap:OfficeEquipment 2009-04-06 03604905 uk-bus:RegisteredOffice 2009-04-06 2010-04-05 03604905 uk-gaap:WithinOneYear 2010-04-05 03604905 uk-gaap:WithinOneYear 2009-04-06 03604905 uk-gaap:AfterOneYear 2010-04-05 03604905 uk-gaap:AfterOneYear 2009-04-06 03604905 uk-gaap:BetweenOneFiveYears 2010-04-05 03604905 uk-gaap:BetweenOneFiveYears 2009-04-06 03604905 uk-gaap:MoreThanFiveYears 2010-04-05 03604905 uk-gaap:MoreThanFiveYears 2009-04-06 iso4217:GBP xbrli:pure xbrli:shares

N THOMPSON LIMITED




Company Registration Number:
03604905 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2009

End date: 05th April 2010

SUBMITTED

N THOMPSON LIMITED

Company Information
for the Period Ended
05th April 2010




Director: Norman Thompson
Company secretary: Melinda Thompson
Registered office: 25 Roseberry Road
Billingham
TS23 2SD
Company Registration Number: 03604905 (England and Wales)

N THOMPSON LIMITED

Abbreviated Balance sheet
As at 05th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 500 650
Total fixed assets: 500 650
Current assets
Debtors: 11,557 -
Cash at bank and in hand: 24,685 24,522
Total current assets: 36,242 24,522
Creditors
Creditors: amounts falling due within one year 33,013 23,728
Net current assets (liabilities): 3,229 794
Total assets less current liabilities: 3,729 1,444
Total net assets (liabilities): 3,729 1,444

The notes form part of these financial statements

N THOMPSON LIMITED

Abbreviated Balance sheet
As at 05th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 3,727 1,442
Total shareholders funds: 3,729 1,444

For the year ending 5 April 2010 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Norman Thompson
Status: Director

The notes form part of these financial statements

N THOMPSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention in accordance with FRSSE (Effective April 2008)

    Turnover policy

    Turnover is attributable to the principal activities of the company.

    Tangible fixed assets depreciation policy

    Depreciation os charged at 25% on the reducing balance basis

  • 2. Tangible assets

    Total
    Cost £
    At 06th April 2009: 1,550
    At 05th April 2010: 1,550
    Depreciation
    At 06th April 2009: 900
    Charge for year: 150
    At 05th April 2010: 1,050
    Net book value
    At 05th April 2010: 500
    At 05th April 2009: 650

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2