Total Protection (Painting Solutions) Lt - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07786205 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2014

for

TOTAL PROTECTION (PAINTING SOLUTIONS)

LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr G S J Bollen

Mr M J Morley

SECRETARY:

Mrs C Morley

REGISTERED OFFICE:

Monometer House

Rectory Grove

Leigh on Sea

Essex

SS9 2HN

REGISTERED NUMBER:

07786205 (England and Wales)

ACCOUNTANTS:

Barrons

Chartered Accountants

Monometer House

Rectory Grove

Leigh on Sea

Essex

SS9 2HN

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Total Protection (Painting Solutions) Limited for the year ended 31st March 2014 which

comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records

and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Total Protection (Painting Solutions) Limited, as a body, in

accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the

financial statements of Total Protection (Painting Solutions) Limited and state those matters that we have agreed to state

to the Board of Directors of Total Protection (Painting Solutions) Limited, as a body, in this report in accordance with

AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Total Protection (Painting Solutions) Limited has kept adequate accounting records and to

prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit

of Total Protection (Painting Solutions) Limited. You consider that Total Protection (Painting Solutions) Limited is

exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Total Protection (Painting

Solutions) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

Barrons

Chartered Accountants

Monometer House

Rectory Grove

Leigh on Sea

Essex

SS9 2HN

3rd November 2014

CURRENT ASSETS

Debtors

342,265

179,053

Cash in hand

50

50

342,315

179,103

CREDITORS

Amounts falling due within one year

341,785

177,351

NET CURRENT ASSETS

530

1,752

TOTAL ASSETS LESS CURRENT LIABILITIES

530

1,752

CAPITAL AND RESERVES

Called up share capital

2

200

200

Profit and loss account

330

1,552

SHAREHOLDERS' FUNDS

530

1,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3rd November 2014 and were signed on its behalf by:

Mr M J Morley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Preparation of consolidated financial statements

The company and its parent comprise a small group. The company has therefore taken advantage of the

exemption provided in section 398 of the Companies Act 2006 not to prepare group financial statements and

accordingly these financial statements present information about the company as a single undertaking.

Turnover

Turnover represents net sales of goods and services for the year, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a money purchase scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

150

Ordinary 'A'

£1

150

150

25

Ordinary 'B'

£1

25

25

25

Ordinary 'C'

£1

25

25

200

200

3.	ULTIMATE PARENT COMPANY

Total Protection (Holdings) Limited is the ultimate parent company of Total Protection (Painting Solutions)

Limited for the year. Total Protection (Great Britain) was the ultimate parent company for the preceding year.