Abbreviated Company Accounts - THERMACELL LIMITED

THERMACELL LIMITED - Company Information

SC414197 THERMACELL LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true SC414197 2014-02-01 2015-01-31 SC414197 2015-01-31 SC414197 2014-01-31 SC414197 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 SC414197 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number SC414197

THERMACELL LIMITED

Abbreviated Accounts

31 January 2015

THERMACELL LIMITED Registered Number SC414197

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,541	6,578
		5,541	6,578
Current assets
Debtors		6,253	-
		6,253	-
Creditors: amounts falling due within one year		(13,194)	(13,543)
Net current assets (liabilities)		(6,941)	(13,543)
Total assets less current liabilities		(1,400)	(6,965)
Total net assets (liabilities)		(1,400)	(6,965)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(1,401)	(6,966)
Shareholders' funds		(1,400)	(6,965)

For the year ending 31 January 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 6 May 2015

And signed on their behalf by:
Alan Chandler, Director

THERMACELL LIMITED Registered Number SC414197

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 February 2014	9,822
Additions	348
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	10,170
Depreciation
At 1 February 2014	3,244
Charge for the year	1,385
On disposals	-
At 31 January 2015	4,629
Net book values
At 31 January 2015	5,541
At 31 January 2014	6,578

Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:
Motor vehicles 20% reducing balance
Equipment, fixtures and fittings 20% reducing balance
Computer equipment 20% reducing balance

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1