Abbreviated Company Accounts - THERMOKIL LIMITED

Registered Number 04160010

THERMOKIL LIMITED

Abbreviated Accounts

31 December 2014

THERMOKIL LIMITED Registered Number 04160010

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,157	1,732
Investments	3	1,250	-
		2,407	1,732
Current assets
Stocks		135	5,000
Debtors		23,219	16,226
Cash at bank and in hand		12,702	26,729
		36,056	47,955
Creditors: amounts falling due within one year		(31,421)	(48,409)
Net current assets (liabilities)		4,635	(454)
Total assets less current liabilities		7,042	1,278
Total net assets (liabilities)		7,042	1,278
Capital and reserves
Called up share capital		100	100
Profit and loss account		6,942	1,178
Shareholders' funds		7,042	1,278

For the year ending 31 December 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 3 June 2015

And signed on their behalf by:
D Hammond, Director

THERMOKIL LIMITED Registered Number 04160010

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

Plant and machinery 20% straight line
Office equipment 25% reducing balance

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 January 2014	3,487
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	3,487
Depreciation
At 1 January 2014	1,755
Charge for the year	575
On disposals	-
At 31 December 2014	2,330
Net book values
At 31 December 2014	1,157
At 31 December 2013	1,732

3Fixed assets Investments
The company has a shareholding of 26% in Thermokil Insect Control Services Ltd, a company
incorporated in the UK.