Theobil Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08219081 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Theobil Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Nemeth

SECRETARY:

REGISTERED OFFICE:

48 Orlando Road

London

SW4 0LF

REGISTERED NUMBER:

08219081 (England and Wales)

ACCOUNTANTS:

Easy Accountancy

Milburn House

Dean Street

Newcastle upon Tyne

NE1 1LE

FIXED ASSETS

Tangible assets

2

616

-

CURRENT ASSETS

Cash at bank

68,403

5,625

CREDITORS

Amounts falling due within one year

13,362

1,332

NET CURRENT ASSETS

55,041

4,293

TOTAL ASSETS LESS CURRENT LIABILITIES

55,657

4,293

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

55,656

4,292

SHAREHOLDERS' FUNDS

55,657

4,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 June 2015 and were signed by:

K Nemeth - Director

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

821

At 30 September 2014

821

DEPRECIATION

Charge for year

205

At 30 September 2014

205

NET BOOK VALUE

At 30 September 2014

616

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

1

ordinary

1

1

1