Abbreviated Company Accounts - THERMOSLIMMER UK LIMITED

THERMOSLIMMER UK LIMITED - Company Information

05337213 THERMOSLIMMER UK LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 05337213 2014-02-01 2015-01-31 05337213 2015-01-31 05337213 2014-01-31 05337213 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 05337213 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 05337213

THERMOSLIMMER UK LIMITED

Abbreviated Accounts

31 January 2015

THERMOSLIMMER UK LIMITED Registered Number 05337213

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,998	7,997
		5,998	7,997
Current assets
Stocks		6,512	6,425
Debtors		7,624	5,258
Cash at bank and in hand		1,723	3,214
		15,859	14,897
Creditors: amounts falling due within one year		(15,103)	(14,943)
Net current assets (liabilities)		756	(46)
Total assets less current liabilities		6,754	7,951
Creditors: amounts falling due after more than one year		0	(2,450)
Total net assets (liabilities)		6,754	5,501
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		6,753	5,500
Shareholders' funds		6,754	5,501

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 31 October 2015

And signed on their behalf by:
Tina Wilson, Director

THERMOSLIMMER UK LIMITED Registered Number 05337213

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.

2Tangible fixed assets

	£
Cost
At 1 February 2014	14,167
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	14,167
Depreciation
At 1 February 2014	6,170
Charge for the year	1,999
On disposals	-
At 31 January 2015	8,169
Net book values
At 31 January 2015	5,998
At 31 January 2014	7,997

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

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