TOUTHEOU CONSTRUCTION LTD Accounts filed on 31-08-2014

TOUTHEOU CONSTRUCTION LTD Accounts filed on 31-08-2014

TOUTHEOU CONSTRUCTION LTD - Company Information

Print Friendly Version

false true true false 2013-09-01 2014-08-31 2014-08-31 true 06683905 2013-09-01 2014-08-31 06683905 2012-09-01 2013-08-31 06683905 2014-08-31 06683905 2013-08-31 06683905 2013-08-31 06683905 2012-08-31 06683905 uk-bus:Director1 2013-09-01 2014-08-31 06683905 uk-bus:Director1 2013-09-01 06683905 uk-bus:Director1 2014-08-31 06683905 uk-bus:CompanySecretary 2013-09-01 2014-08-31 06683905 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 06683905 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 06683905 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 06683905 uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 06683905 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 06683905 uk-gaap:NetGoodwill 2012-09-01 2013-08-31 06683905 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 06683905 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-01 2013-08-31 06683905 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 06683905 uk-bus:AllEntityOfficers 2012-09-01 2013-08-31 06683905 uk-bus:AllOrdinaryShares 2013-09-01 2014-08-31 06683905 uk-bus:AllOrdinaryShares 2014-08-31 06683905 uk-bus:AllOrdinaryShares 2012-09-01 2013-08-31 06683905 uk-bus:AllOrdinaryShares 2013-08-31 06683905 uk-bus:AllPreferenceShares 2013-09-01 2014-08-31 06683905 uk-bus:AllPreferenceShares 2014-08-31 06683905 uk-bus:AllPreferenceShares 2012-09-01 2013-08-31 06683905 uk-bus:AllPreferenceShares 2013-08-31 06683905 uk-gaap:NetGoodwill 2014-08-31 06683905 uk-gaap:NetGoodwill 2013-08-31 06683905 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 06683905 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 06683905 uk-gaap:LandBuildings 2014-08-31 06683905 uk-gaap:LandBuildings 2013-09-01 2014-08-31 06683905 uk-gaap:LandBuildings 2013-08-31 06683905 uk-gaap:PlantMachinery 2014-08-31 06683905 uk-gaap:PlantMachinery 2013-09-01 2014-08-31 06683905 uk-gaap:PlantMachinery 2013-08-31 06683905 uk-gaap:FixturesFittings 2014-08-31 06683905 uk-gaap:FixturesFittings 2013-09-01 2014-08-31 06683905 uk-gaap:FixturesFittings 2013-08-31 06683905 uk-gaap:MotorVehicles 2014-08-31 06683905 uk-gaap:MotorVehicles 2013-09-01 2014-08-31 06683905 uk-gaap:MotorVehicles 2013-08-31 06683905 uk-gaap:OfficeEquipment 2014-08-31 06683905 uk-gaap:OfficeEquipment 2013-09-01 2014-08-31 06683905 uk-gaap:OfficeEquipment 2013-08-31 06683905 uk-bus:RegisteredOffice 2013-09-01 2014-08-31 06683905 uk-gaap:WithinOneYear 2014-08-31 06683905 uk-gaap:WithinOneYear 2013-08-31 06683905 uk-gaap:AfterOneYear 2014-08-31 06683905 uk-gaap:AfterOneYear 2013-08-31 06683905 uk-gaap:BetweenOneFiveYears 2014-08-31 06683905 uk-gaap:BetweenOneFiveYears 2013-08-31 06683905 uk-gaap:MoreThanFiveYears 2014-08-31 06683905 uk-gaap:MoreThanFiveYears 2013-08-31 iso4217:GBP xbrli:pure xbrli:shares

TOUTHEOU CONSTRUCTION LTD




Company Registration Number:
06683905 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

TOUTHEOU CONSTRUCTION LTD

Company Information
for the Period Ended 31st August 2014




Director: David Hunt
Company secretary: Mara Elisabeth Hunt
Registered office: 14 Colston Avenue
Carshalton
Surrey
SM5 2NU
Company Registration Number: 06683905 (England and Wales)

TOUTHEOU CONSTRUCTION LTD

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 4,901 6,126
Total fixed assets: 4,901 6,126
Current assets
Debtors: 216 -
Cash at bank and in hand: 9,273 7,002
Total current assets: 9,489 7,002
Creditors
Net current assets (liabilities): 9,489 7,002
Total assets less current liabilities: 14,390 13,128
Creditors: amounts falling due after more than one year: 8,385 8,605
Total net assets (liabilities): 6,005 4,523

The notes form part of these financial statements

TOUTHEOU CONSTRUCTION LTD

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 6,003 4,521
Total shareholders funds: 6,005 4,523

For the year ending 31 August 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.

The financial statements were approved by the Board of Directors on 28 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Hunt
Status: Director

The notes form part of these financial statements

TOUTHEOU CONSTRUCTION LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with applicable accounting standards.

    Turnover policy

    The turnover shown in the Profit and Loss Account represents amounts invoiced during the period, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset over the useful economic life of that asset as follows: Motor Vehicles 20% reducing balance Plant & Machinery: 20% reducing balance.

TOUTHEOU CONSTRUCTION LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 10,178
    At 31st August 2014: 10,178
    Depreciation
    At 01st September 2013: 4,052
    Charge for year: 1,225
    At 31st August 2014: 5,277
    Net book value
    At 31st August 2014: 4,901
    At 31st August 2013: 6,126

TOUTHEOU CONSTRUCTION LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2