Registered Number 08189437

THOMAS NOX LTD.

Abbreviated Accounts

31 August 2015

THOMAS NOX LTD. Registered Number 08189437

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 624 832
624 832
Current assets
Stocks 116 116
Cash at bank and in hand 2 11
118 127
Creditors: amounts falling due within one year (5,388) (3,804)
Net current assets (liabilities) (5,270) (3,677)
Total assets less current liabilities (4,646) (2,845)
Total net assets (liabilities) (4,646) (2,845)
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,746) (2,945)
Shareholders' funds (4,646) (2,845)
  • For the year ending 31 August 2015 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.

Approved by the Board on 27 May 2016

And signed on their behalf by:
Tomas Radomsky, Director

THOMAS NOX LTD. Registered Number 08189437

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

2 Tangible fixed assets
£
Cost
At 1 September 2014 1,040
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,040
Depreciation
At 1 September 2014 208
Charge for the year 208
On disposals -
At 31 August 2015 416
Net book values
At 31 August 2015 624
At 31 August 2014 832

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