Abbreviated Company Accounts - TOTAL HOME IMPROVEMENTS (NEWBURY) LIMITED

TOTAL HOME IMPROVEMENTS (NEWBURY) LIMITED - Company Information

08320825 TOTAL HOME IMPROVEMENTS (NEWBURY) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08320825 2015-04-01 2016-03-31 08320825 2016-03-31 08320825 2015-03-31 08320825 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08320825 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 08320825

TOTAL HOME IMPROVEMENTS (NEWBURY) LIMITED

Abbreviated Accounts

31 March 2016

TOTAL HOME IMPROVEMENTS (NEWBURY) LIMITED Registered Number 08320825

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	43,200	45,600
Tangible assets	3	-	497
		43,200	46,097
Current assets
Stocks		46,900	54,400
Debtors		2,357	3,309
Cash at bank and in hand		43,828	24,052
		93,085	81,761
Creditors: amounts falling due within one year		(131,424)	(126,447)
Net current assets (liabilities)		(38,339)	(44,686)
Total assets less current liabilities		4,861	1,411
Total net assets (liabilities)		4,861	1,411
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		4,761	1,311
Shareholders' funds		4,861	1,411

For the year ending 31 March 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 1 December 2016

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 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
Revenue is recognised based upon work undertaken during the year

Tangible assets depreciation policy
Tangible fixed assets are written off over their useful life

2Intangible fixed assets

	£
Cost
At 1 April 2015	48,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	48,000
Amortisation
At 1 April 2015	2,400
Charge for the year	2,400
On disposals	-
At 31 March 2016	4,800
Net book values
At 31 March 2016	43,200
At 31 March 2015	45,600

3Tangible fixed assets

	£
Cost
At 1 April 2015	698
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	698
Depreciation
At 1 April 2015	201
Charge for the year	497
On disposals	-
At 31 March 2016	698
Net book values
At 31 March 2016	0
At 31 March 2015	497

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

	2016 £	2015 £
51 A Ordinary shares of £1 each	51	51
49 B Ordinary shares of £1 each	49	49