Registered Number 05588268

TOTAL PROJECTS LIMITED

Abbreviated Accounts

31 March 2014

TOTAL PROJECTS LIMITED Registered Number 05588268

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 964 1,714
964 1,714
Current assets
Debtors 11,220 490
Cash at bank and in hand 8,005 17,873
19,225 18,363
Creditors: amounts falling due within one year (18,905) (19,547)
Net current assets (liabilities) 320 (1,184)
Total assets less current liabilities 1,284 530
Total net assets (liabilities) 1,284 530
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,283 529
Shareholders' funds 1,284 530
  • For the year ending 31 March 2014 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 24 November 2014

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 2014

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 registered for Value Added Tax.

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

Office Equipment - 25% Reducing Balance.

2Tangible fixed assets
£
Cost
At 1 April 2013 6,438
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 6,438
Depreciation
At 1 April 2013 4,724
Charge for the year 750
On disposals -
At 31 March 2014 5,474
Net book values
At 31 March 2014 964
At 31 March 2013 1,714