Abbreviated Company Accounts - TOITOI LIMITED

Registered Number 05954855

TOITOI LIMITED

Abbreviated Accounts

30 September 2014

TOITOI LIMITED Registered Number 05954855

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	319	-
		319	-
Current assets
Debtors		25,589	12,983
Cash at bank and in hand		31,869	38,720
		57,458	51,703
Creditors: amounts falling due within one year		(35,196)	(32,636)
Net current assets (liabilities)		22,262	19,067
Total assets less current liabilities		22,581	19,067
Total net assets (liabilities)		22,581	19,067
Capital and reserves
Called up share capital		100	100
Profit and loss account		22,481	18,967
Shareholders' funds		22,581	19,067

For the year ending 30 September 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 23 June 2015

And signed on their behalf by:
J Lucas, Director

TOITOI LIMITED Registered Number 05954855

Notes to the Abbreviated Accounts for the period ended 30 September 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 comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office equipment 33.33% straight line basis

2Tangible fixed assets

	£
Cost
At 1 October 2013	1,973
Additions	479
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	2,452
Depreciation
At 1 October 2013	1,973
Charge for the year	160
On disposals	-
At 30 September 2014	2,133
Net book values
At 30 September 2014	319
At 30 September 2013	0