TOTAL ECO MANAGEMENT LTD - Limited company accounts 11.4
TOTAL ECO MANAGEMENT LTD - Limited company accounts 11.4
| REGISTERED NUMBER: |
| REPORT OF THE DIRECTORS AND |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2013 |
| FOR |
| TOTAL ECO MANAGEMENT LTD |
| TOTAL ECO MANAGEMENT LTD (REGISTERED NUMBER: 06632939) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2013 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 6 |
| TOTAL ECO MANAGEMENT LTD |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 JUNE 2013 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| TOTAL ECO MANAGEMENT LTD (REGISTERED NUMBER: 06632939) |
| REPORT OF THE DIRECTORS |
| FOR THE YEAR ENDED 30 JUNE 2013 |
| The directors present their report with the financial statements of the company for the year ended |
| 30 June 2013. |
| PRINCIPAL ACTIVITY |
| The principal activity of the company in the year under review was that of Environmental |
| management accounting. |
| DIRECTORS |
| The directors shown below have held office during the whole of the period from 1 July 2012 to the |
| date of this report. |
| This report has been prepared in accordance with the special provisions of Part 15 of the Companies |
| Act 2006 relating to small companies. |
| ON BEHALF OF THE BOARD: |
| TOTAL ECO MANAGEMENT LTD (REGISTERED NUMBER: 06632939) |
| PROFIT AND LOSS ACCOUNT |
| FOR THE YEAR ENDED 30 JUNE 2013 |
| 2013 | 2012 |
| Notes | £ | £ |
| TURNOVER |
| Administrative expenses |
| OPERATING (LOSS)/PROFIT | 2 | ( |
) |
| Interest receivable and similar income |
| (LOSS)/PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
( |
) |
| Tax on (loss)/profit on ordinary activities |
3 |
| (LOSS)/PROFIT FOR THE FINANCIAL YEAR |
( |
) |
| TOTAL ECO MANAGEMENT LTD (REGISTERED NUMBER: 06632939) |
| BALANCE SHEET |
| 30 JUNE 2013 |
| 2013 | 2012 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Profit and loss account | 8 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| TOTAL ECO MANAGEMENT LTD (REGISTERED NUMBER: 06632939) |
| BALANCE SHEET - continued |
| 30 JUNE 2013 |
| The financial statements were approved by the Board of Directors on on its behalf by: |
| TOTAL ECO MANAGEMENT LTD (REGISTERED NUMBER: 06632939) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2013 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in |
| accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date. |
| Estimated accounts to 30 june 2013 |
| Estimated accounts have been prepared to 30 June 2013 at the request of Companies House in |
| order to keep the Company on the register,in view of the directors mitigating circumstances at |
| this time. |
| 2. | OPERATING (LOSS)/PROFIT |
| The operating loss (2012 - operating profit) is stated after charging: |
| 2013 | 2012 |
| £ | £ |
| Depreciation - owned assets |
| Directors' remuneration and other benefits etc |
| 3. | TAXATION |
| Analysis of the tax charge |
| The tax charge on the loss on ordinary activities for the year was as follows: |
| 2013 | 2012 |
| £ | £ |
| Current tax: |
| UK corporation tax |
| Tax on (loss)/profit on ordinary activities |
| TOTAL ECO MANAGEMENT LTD (REGISTERED NUMBER: 06632939) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 30 JUNE 2013 |
| 4. | DIVIDENDS |
| 2013 | 2012 |
| £ | £ |
| Final | - | 10,500 |
| 5. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 July 2012 |
| and 30 June 2013 |
| DEPRECIATION |
| At 1 July 2012 |
| Charge for year |
| At 30 June 2013 |
| NET BOOK VALUE |
| At 30 June 2013 |
| At 30 June 2012 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2013 | 2012 |
| £ | £ |
| Trade creditors |
| Directors loan account | 18,320 | 16,446 |
| Unpaid dividend | - | 3,000 |
| Credit card debt |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2013 | 2012 |
| value: | £ | £ |
| Ordinary One pound shares | £1 |
| TOTAL ECO MANAGEMENT LTD (REGISTERED NUMBER: 06632939) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 30 JUNE 2013 |
| 8. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 July 2012 | ( |
) |
| Deficit for the year | ( |
) |
| At 30 June 2013 | ( |
) |