Abbreviated Company Accounts - TOTAL SAFE LTD

05647578 TOTAL SAFE LTD 2014-12-31 false 2014-01-01 2014-12-31 true 05647578 2014-01-01 2014-12-31 05647578 2014-12-31 05647578 2013-12-31 05647578 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05647578 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 05647578

TOTAL SAFE LTD

Abbreviated Accounts

31 December 2014

TOTAL SAFE LTD Registered Number 05647578

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,734	2,168
		1,734	2,168
Current assets
Debtors		5,000	14,110
Cash at bank and in hand		682	4,638
		5,682	18,748
Creditors: amounts falling due within one year		(14,672)	(6,377)
Net current assets (liabilities)		(8,990)	12,371
Total assets less current liabilities		(7,256)	14,539
Total net assets (liabilities)		(7,256)	14,539
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(7,257)	14,538
Shareholders' funds		(7,256)	14,539

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 25 August 2015

And signed on their behalf by:
T EDWARDS, Director

TOTAL SAFE LTD Registered Number 05647578

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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT 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 less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	5,263
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	5,263
Depreciation
At 1 January 2014	3,095
Charge for the year	434
On disposals	-
At 31 December 2014	3,529
Net book values
At 31 December 2014	1,734
At 31 December 2013	2,168

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1