Abbreviated Company Accounts - TOTAL HIGHWAYS LIMITED

TOTAL HIGHWAYS LIMITED - Company Information

Registered Number 09439866

TOTAL HIGHWAYS LIMITED

Abbreviated Accounts

28 February 2016

TOTAL HIGHWAYS LIMITED Registered Number 09439866

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets	2	36,880
Investments		-
		36,880
Current assets
Stocks		1,688
Debtors		19,345
Investments		-
Cash at bank and in hand		3,981
		25,014
Prepayments and accrued income		219
Creditors: amounts falling due within one year		(29,867)
Net current assets (liabilities)		(4,634)
Total assets less current liabilities		32,246
Creditors: amounts falling due after more than one year		(30,000)
Provisions for liabilities		0
Accruals and deferred income		(600)
Total net assets (liabilities)		1,646
Capital and reserves
Called up share capital		1
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		1,645
Shareholders' funds		1,646

For the year ending 28 February 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 2 November 2016

And signed on their behalf by:
Andrew Thomas Trott, Director

TOTAL HIGHWAYS LIMITED Registered Number 09439866

Notes to the Abbreviated Accounts for the period ended 28 February 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 total sales in the year excluding value added tax.

Tangible assets depreciation policy
The tangible assets in the period have bee been depreciated as follows:
Motor vehicles. 25 per cent on written down value
Office equipment. 25 per cent on written down value
Office furniture and fittings25 per cent on written down value

2Tangible fixed assets

	£
Cost
Additions	49,300
Disposals	0
Revaluations	0
Transfers	0
At 28 February 2016	49,300
Depreciation
Charge for the year	12,420
On disposals	0
At 28 February 2016	12,420
Net book values
At 28 February 2016	36,880