TOTAL INTEGRATED MANAGEMENT EUROPE LIMITED Accounts filed on 31-07-2014

TOTAL INTEGRATED MANAGEMENT EUROPE LIMITED - Company Information

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TOTAL INTEGRATED MANAGEMENT EUROPE LIMITED

Company Registration Number:
02834880 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

Company Information
for the Period Ended 31st July 2014

Director:		O Alpatova






Registered office:		Unit 11 Valleys Innovation Centre Navigation Park
		Abercynon

		Mountain Ash
		Cardiff
		CF45 4SN




Company Registration Number:		02834880 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:		-	1,800
Total fixed assets:		-	1,800
Current assets
Debtors:		10,448	10,448
Cash at bank and in hand:		19,741	24,024
Total current assets:		30,189	34,472
Creditors
Creditors: amounts falling due within one year	2	31,860	32,246
Net current assets (liabilities):		( 1,671 )	2,226
Total assets less current liabilities:		( 1,671 )	4,026
Total net assets (liabilities):		( 1,671 )	4,026

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		( 1,673 )	4,024
Total shareholders funds:		( 1,671 )	4,026

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: O Alpatova
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

1. Accounting 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

Turnover policy

Turnover represents sales of goods and services net of vat

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

2. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	5,400	5,500
Taxation and social security:	1,662	1,364
Other creditors:	24,798	25,382
Total:	31,860	32,246

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

TOTAL INTEGRATED MANAGEMENT EUROPE LIMITED Accounts filed on 31-07-2014