Abbreviated Company Accounts - TOTAL WELLBEING SOLUTIONS LTD

TOTAL WELLBEING SOLUTIONS LTD - Company Information

07917304 TOTAL WELLBEING SOLUTIONS LTD 2015-02-28 false 2014-03-01 2015-02-28 true 07917304 2014-03-01 2015-02-28 07917304 2015-02-28 07917304 2014-02-28 07917304 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07917304 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07917304

TOTAL WELLBEING SOLUTIONS LTD

Abbreviated Accounts

28 February 2015

TOTAL WELLBEING SOLUTIONS LTD Registered Number 07917304

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,330	4,330
		4,330	4,330
Current assets
Stocks		1,634	1,827
Debtors	3	10,829	8,779
Cash at bank and in hand		3,581	9,530
		16,044	20,136
Prepayments and accrued income		2,583	1,852
Creditors: amounts falling due within one year	4	(6,090)	(3,684)
Net current assets (liabilities)		12,537	18,304
Total assets less current liabilities		16,867	22,634
Creditors: amounts falling due after more than one year	4	(49,660)	(27,827)
Total net assets (liabilities)		(32,793)	(5,193)
Capital and reserves
Called up share capital	5	8,000	8,000
Profit and loss account		(40,793)	(13,193)
Shareholders' funds		(32,793)	(5,193)

For the year ending 28 February 2015 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 19 June 2015

And signed on their behalf by:
David Cooper, Director

TOTAL WELLBEING SOLUTIONS LTD Registered Number 07917304

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets

	£
Cost
At 1 March 2014	4,330
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	4,330
Depreciation
At 1 March 2014	-
Charge for the year	-
On disposals	-
At 28 February 2015	-
Net book values
At 28 February 2015	4,330
At 28 February 2014	4,330

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	5,890	5,890

4Creditors

	2015 £	2014 £
Instalment debts due after 5 years	49,660	27,826

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
8,000 Ordinary shares of £1 each	8,000	8,000