Abbreviated Company Accounts - THERMOSLIMMER UK LIMITED

THERMOSLIMMER UK LIMITED - Company Information

05337213 THERMOSLIMMER UK LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 05337213 2013-02-01 2014-01-31 05337213 2014-01-31 05337213 2013-01-31 05337213 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 05337213 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 05337213

THERMOSLIMMER UK LIMITED

Abbreviated Accounts

31 January 2014

THERMOSLIMMER UK LIMITED Registered Number 05337213

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,997	5,936
		7,997	5,936
Current assets
Stocks		6,425	6,004
Debtors		5,258	10,840
Cash at bank and in hand		3,214	4,002
		14,897	20,846
Creditors: amounts falling due within one year		(14,943)	(25,301)
Net current assets (liabilities)		(46)	(4,455)
Total assets less current liabilities		7,951	1,481
Creditors: amounts falling due after more than one year		(2,450)	0
Total net assets (liabilities)		5,501	1,481
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		5,500	1,480
Shareholders' funds		5,501	1,481

For the year ending 31 January 2014 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 29 October 2014

And signed on their behalf by:
Tina Wilson, Director

THERMOSLIMMER UK LIMITED Registered Number 05337213

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Tangible fixed assets

	£
Cost
At 1 February 2013	6,627
Additions	10,663
Disposals	(6,031)
Revaluations	-
Transfers	-
At 31 January 2014	11,259
Depreciation
At 1 February 2013	691
Charge for the year	2,571
On disposals	0
At 31 January 2014	3,262
Net book values
At 31 January 2014	7,997
At 31 January 2013	5,936

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1