2014-02-01
true
false
Private Limited Company
04811698
2014-12-31
04811698
2014-02-01
2014-12-31
04811698
2014-01-31
04811698
2013-02-01
2014-01-31
04811698
uk-bus:Director1
2014-02-01
2014-12-31
04811698
uk-bus:Director2
2014-02-01
2014-12-31
04811698
uk-gaap:OfficeEquipment
2014-02-01
2014-12-31
04811698
uk-gaap:ComputerEquipment
2014-02-01
2014-12-31
iso4217:GBP
For the period ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04811698
2
Totality UK Limited
For the period ended 31 December 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Totality UK Limited
2014
2014
2
60,000
120,000
3
29,327
26,012
89,327
146,012
205,414
351,201
307,430
157,260
410,042
24,879
918,503
537,723
| Creditors: amounts falling due within one year |
(389,196)
(541,082)
148,527
377,421
Net current assets
| Total assets less current liabilities |
466,748
294,539
| Creditors: amounts falling due after more than one year |
-
(260,058)
206,690
Net assets
294,539
2
2
206,688
294,537
206,690
294,539
Shareholders funds
| For the period ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 21 February 2015 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Totality UK Limited
For the period ended 31 December 2014
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
| Current asset investments |
Current asset investments are stated at the lower of cost and net realisable value.
| 2 Intangible fixed assets |
180,000
180,000
60,000
60,000
Charge for period
120,000
60,000
120,000
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Totality UK Limited
For the period ended 31 December 2014
96,882
12,505
109,387
70,870
9,190
Charge for period
80,060
29,327
26,012
3 of 3
