Abbreviated Company Accounts - TOTAL HOME IMPROVEMENTS (NEWBURY) LIMITED

TOTAL HOME IMPROVEMENTS (NEWBURY) LIMITED - Company Information

08320825 TOTAL HOME IMPROVEMENTS (NEWBURY) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08320825 2014-04-01 2015-03-31 08320825 2015-03-31 08320825 2014-03-31 08320825 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08320825 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 iso4217:GBP shares

Registered Number 08320825

TOTAL HOME IMPROVEMENTS (NEWBURY) LIMITED

Abbreviated Accounts

31 March 2015

TOTAL HOME IMPROVEMENTS (NEWBURY) LIMITED Registered Number 08320825

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	45,600	-
Tangible assets	3	497	-
		46,097	-
Current assets
Stocks		54,400	-
Debtors		3,309	-
Cash at bank and in hand		24,052	100
		81,761	100
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(126,447)	-
Net current assets (liabilities)		(44,686)	100
Total assets less current liabilities		1,411	100
Accruals and deferred income		0	-
Total net assets (liabilities)		1,411	100
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,311	-
Shareholders' funds		1,411	100

For the year ending 31 March 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 1 December 2015

And signed on their behalf by:
M Scaplehorn, Director

TOTAL HOME IMPROVEMENTS (NEWBURY) LIMITED Registered Number 08320825

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

Tangible assets depreciation policy
Tangible fixed assets are written off over the life of the asset

2Intangible fixed assets

	£
Cost
At 1 April 2014	-
Additions	48,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	48,000
Amortisation
At 1 April 2014	-
Charge for the year	2,400
On disposals	-
At 31 March 2015	2,400
Net book values
At 31 March 2015	45,600
At 31 March 2014	-

3Tangible fixed assets

	£
Cost
At 1 April 2014	-
Additions	698
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	698
Depreciation
At 1 April 2014	-
Charge for the year	201
On disposals	-
At 31 March 2015	201
Net book values
At 31 March 2015	497
At 31 March 2014	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
0 Ordinary shares of £1 each (100 shares for 2014)	0	100
51 A Ordinary shares of £1 each (0 shares for 2014)	51	0
49 B Ordinary shares of £1 each (0 shares for 2014)	49	0