Abbreviated Company Accounts - THERMITECH SOLUTIONS LIMITED

06608432 THERMITECH SOLUTIONS LIMITED 2014-12-31 false 2014-04-01 2014-12-31 true 06608432 2014-04-01 2014-12-31 06608432 2014-12-31 06608432 2014-03-31 06608432 uk-gaap-cd-bus:Director1 2014-04-01 2014-12-31 06608432 uk-gaap-cd-bus:Director2 2014-04-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06608432

THERMITECH SOLUTIONS LIMITED

Abbreviated Accounts

31 December 2014

THERMITECH SOLUTIONS LIMITED Registered Number 06608432

Abbreviated Balance Sheet as at 31 December 2014

	Notes	31/12/2014	31/03/2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	44,960	44,960
Tangible assets	3	421,944	202,973
Investments		-	-
		466,904	247,933
Current assets
Stocks		-	-
Debtors		103,639	99,793
Investments		-	-
Cash at bank and in hand		187,874	32,450
		291,513	132,243
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(73,740)	(95,217)
Net current assets (liabilities)		217,773	37,026
Total assets less current liabilities		684,677	284,959
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		684,677	284,959
Capital and reserves
Called up share capital	4	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		684,577	284,859
Shareholders' funds		684,677	284,959

For the year ending 31 December 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 27 February 2015

And signed on their behalf by:
David Martin, Director

THERMITECH SOLUTIONS LIMITED Registered Number 06608432

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery written off over 3 years of useful life
Office Equipment written off over 3 years of useful life
Machine Fabrication written off over 5 years of useful life once brought into use

2Intangible fixed assets

	£
Cost
At 1 April 2014	44,960
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2014	44,960
Amortisation
At 1 April 2014	0
Charge for the year	0
On disposals	0
At 31 December 2014	0
Net book values
At 31 December 2014	44,960
At 31 March 2014	44,960

3Tangible fixed assets

	£
Cost
At 1 April 2014	268,321
Additions	222,718
Disposals	(687)
Revaluations	0
Transfers	0
At 31 December 2014	490,352
Depreciation
At 1 April 2014	65,348
Charge for the year	3,747
On disposals	(687)
At 31 December 2014	68,408
Net book values
At 31 December 2014	421,944
At 31 March 2014	202,973

4Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2014 £	31/03/2014 £
100 Ordinary shares of £1 each	100	100