Abbreviated Company Accounts - TOTAL RETAIL INSTALLATIONS LTD

TOTAL RETAIL INSTALLATIONS LTD - Company Information

SC431997 TOTAL RETAIL INSTALLATIONS LTD 2014-09-30 false 2013-10-01 2014-09-30 true SC431997 2013-10-01 2014-09-30 SC431997 2014-09-30 SC431997 2013-09-30 SC431997 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 SC431997 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number SC431997

TOTAL RETAIL INSTALLATIONS LTD

Abbreviated Accounts

30 September 2014

TOTAL RETAIL INSTALLATIONS LTD Registered Number SC431997

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,085	9,446
		7,085	9,446
Current assets
Debtors		192,390	135,601
Cash at bank and in hand		4,813	10,841
		197,203	146,442
Net current assets (liabilities)		197,203	146,442
Total assets less current liabilities		204,288	155,888
Creditors: amounts falling due after more than one year		(141,844)	(92,050)
Total net assets (liabilities)		62,444	63,838
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		62,434	63,828
Shareholders' funds		62,444	63,838

For the year ending 30 September 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 5 June 2015

And signed on their behalf by:
J O'Raw, Director

TOTAL RETAIL INSTALLATIONS LTD Registered Number SC431997

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activites.

Tangible assets depreciation policy
Plant & equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2013	12,594
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	12,594
Depreciation
At 1 October 2013	3,148
Charge for the year	2,361
On disposals	-
At 30 September 2014	5,509
Net book values
At 30 September 2014	7,085
At 30 September 2013	9,446

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

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10