Abbreviated Company Accounts - TOTAL CONVENIENCE LTD

TOTAL CONVENIENCE LTD - Company Information

07129299 TOTAL CONVENIENCE LTD 2016-01-31 false 2015-02-01 2016-01-31 true 07129299 2015-02-01 2016-01-31 07129299 2016-01-31 07129299 2015-01-31 07129299 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07129299 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07129299

TOTAL CONVENIENCE LTD

Abbreviated Accounts

31 January 2016

TOTAL CONVENIENCE LTD Registered Number 07129299

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	50,000	50,000
Tangible assets	3	84,969	95,455
		134,969	145,455
Current assets
Stocks		45,655	43,160
Cash at bank and in hand		13,945	10,181
		59,600	53,341
Creditors: amounts falling due within one year		(20,985)	(24,729)
Net current assets (liabilities)		38,615	28,612
Total assets less current liabilities		173,584	174,067
Creditors: amounts falling due after more than one year		(148,720)	(148,720)
Total net assets (liabilities)		24,864	25,347
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		23,864	24,347
Shareholders' funds		24,864	25,347

For the year ending 31 January 2016 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 27 October 2016

And signed on their behalf by:
MR SHAHZAD BAJWA, Director

TOTAL CONVENIENCE LTD Registered Number 07129299

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 15% reducing balance
Motor vehicles 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 February 2015	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	50,000
Amortisation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 31 January 2016	-
Net book values
At 31 January 2016	50,000
At 31 January 2015	50,000

3Tangible fixed assets

	£
Cost
At 1 February 2015	165,076
Additions	2,247
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	167,323
Depreciation
At 1 February 2015	69,621
Charge for the year	12,733
On disposals	-
At 31 January 2016	82,354
Net book values
At 31 January 2016	84,969
At 31 January 2015	95,455

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000