Abbreviated Company Accounts - TOTAL SAFE LTD

05647578 TOTAL SAFE LTD 2015-12-31 false 2015-01-01 2015-12-31 true 05647578 2015-01-01 2015-12-31 05647578 2015-12-31 05647578 2014-12-31 05647578 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05647578 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05647578

TOTAL SAFE LTD

Abbreviated Accounts

31 December 2015

TOTAL SAFE LTD Registered Number 05647578

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,387	1,734
		1,387	1,734
Current assets
Debtors		1,396	5,000
Cash at bank and in hand		106	682
		1,502	5,682
Creditors: amounts falling due within one year		(20,609)	(14,672)
Net current assets (liabilities)		(19,107)	(8,990)
Total assets less current liabilities		(17,720)	(7,256)
Total net assets (liabilities)		(17,720)	(7,256)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(17,721)	(7,257)
Shareholders' funds		(17,720)	(7,256)

For the year ending 31 December 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 2 March 2016

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 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.

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 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 2015	5,263
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	5,263
Depreciation
At 1 January 2015	3,529
Charge for the year	347
On disposals	-
At 31 December 2015	3,876
Net book values
At 31 December 2015	1,387
At 31 December 2014	1,734

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

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