Registered Number 05588268

TOTAL PROJECTS LIMITED

Abbreviated Accounts

31 March 2016

TOTAL PROJECTS LIMITED Registered Number 05588268

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 205 820
205 820
Current assets
Debtors 121 4,800
Cash at bank and in hand 12,409 16,847
12,530 21,647
Creditors: amounts falling due within one year (9,459) (20,105)
Net current assets (liabilities) 3,071 1,542
Total assets less current liabilities 3,276 2,362
Total net assets (liabilities) 3,276 2,362
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 3,275 2,361
Shareholders' funds 3,276 2,362
  • For the year ending 31 March 2016 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 29 December 2016

And signed on their behalf by:
Mr P Francis, Director

TOTAL PROJECTS LIMITED Registered Number 05588268

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 consists of invoiced sales. The company is not VAT registered.

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

2Tangible fixed assets
£
Cost
At 1 April 2015 7,246
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 7,246
Depreciation
At 1 April 2015 6,426
Charge for the year 615
On disposals -
At 31 March 2016 7,041
Net book values
At 31 March 2016 205
At 31 March 2015 820
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1