TOTAL WELLBEING SOLUTIONS LTD Accounts filed on 28-02-2014

TOTAL WELLBEING SOLUTIONS LTD Accounts filed on 28-02-2014

TOTAL WELLBEING SOLUTIONS LTD - Company Information

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TOTAL WELLBEING SOLUTIONS LTD




Company Registration Number:
07917304 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

TOTAL WELLBEING SOLUTIONS LTD

Company Information
for the Period Ended 28th February 2014




Director: DAVID COOPER
STEPHEN GRIEF
NEAL GARRATT
Company secretary: NEAL GARRATT
Registered office: The Old Exchange 12 Compton Road
Wimbledon, London
SW19 7QD
Company Registration Number: 07917304 (England and Wales)

TOTAL WELLBEING SOLUTIONS LTD

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 4,329 0
Total fixed assets: 4,329 0
Current assets
Stocks: 1,827 2,806
Debtors: 5 7,786 0
Cash at bank and in hand: 12,375 2,858
Total current assets: 21,988 5,664
Creditors
Creditors: amounts falling due within one year 6 3,683 2,666
Net current assets (liabilities): 18,305 2,998
Total assets less current liabilities: 22,634 2,998
Creditors: amounts falling due after more than one year: 7 27,825 -
Total net assets (liabilities): ( 5,191 ) 2,998

The notes form part of these financial statements

TOTAL WELLBEING SOLUTIONS LTD

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 8,000 8,000
Profit and Loss account: ( 13,191 ) ( 5,002 )
Total shareholders funds: ( 5,191 ) 2,998

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: DAVID COOPER
Status: Director

The notes form part of these financial statements

TOTAL WELLBEING SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effectiv e April 2008)

    Turnover policy

    The turnover shown in the profit and loss account repres ents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

TOTAL WELLBEING SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2013: 0
    Additions: 4,329
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2014: 4,329
    Depreciation
    At 01st March 2013: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 28th February 2014: 0
    Net book value
    At 28th February 2014: 4,329
    At 28th February 2013: 0

    no depreciation was charged in the period

TOTAL WELLBEING SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 5. Debtors

    2014
    £     		2013
    £
    Trade debtors: 44 0
    Other debtors: 5,891 0
    Prepayments and accrued income: 1,851 0
    Total: 7,786 0

TOTAL WELLBEING SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 3,432 2,666
    Other creditors: 251 0
    Total: 3,683 2,666

TOTAL WELLBEING SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 7. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Other creditors: 27,825 0
    Total: 27,825 -

TOTAL WELLBEING SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8,000 1.00
    1.00
    		8,000
    Total share capital: 8,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8,000 1.00
    1.00
    		8,000
    Total share capital: 8,000