Registered Number 05588268

TOTAL PROJECTS LIMITED

Abbreviated Accounts

31 March 2015

TOTAL PROJECTS LIMITED Registered Number 05588268

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 820 964
820 964
Current assets
Debtors 4,800 11,220
Cash at bank and in hand 16,847 8,005
21,647 19,225
Creditors: amounts falling due within one year (20,105) (18,905)
Net current assets (liabilities) 1,542 320
Total assets less current liabilities 2,362 1,284
Total net assets (liabilities) 2,362 1,284
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 2,361 1,283
Shareholders' funds 2,362 1,284
  • For the year ending 31 March 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 30 November 2015

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 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 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 2014 6,438
Additions 808
Disposals -
Revaluations -
Transfers -
At 31 March 2015 7,246
Depreciation
At 1 April 2014 5,474
Charge for the year 952
On disposals -
At 31 March 2015 6,426
Net book values
At 31 March 2015 820
At 31 March 2014 964
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1