Total Environmental & Maintenance Services Limited

TOTAL ENVIRONMENTAL & MAINTENANCE SERVICES LIMITED - Company Information

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Registered number: 06162746

Abbreviated accounts

For The Year Ended 31 December 2015

BizNav, Chartered Accountants

Southbridge House

Southbridge Place

Croydon

Surrey

CR0 4HA

Total Environmental & Maintenance Services Limited

Company No. 06162746

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		961		1,282
Investments	3		49,477		49,477

			50,438		50,759
CURRENT ASSETS
Cash at bank and in hand		11,064		4,959

		11,064		4,959
Creditors: Amounts Falling Due Within One Year		(122,963)		(116,160)

NET CURRENT ASSETS (LIABILITIES)			(111,899)		(111,201)

TOTAL ASSETS LESS CURRENT LIABILITIES			(61,461)		(60,442)

NET ASSETS			(61,461)		(60,442)

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(61,561)		(60,542)

SHAREHOLDERS' FUNDS			(61,461)		(60,442)

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Total Environmental & Maintenance Services Limited

Company No. 06162746

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Miss Jessica Aviss

01/09/2016

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Total Environmental & Maintenance Services Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Going Concern Disclosure

As at balance sheet date, the company’s net liabilities were £61,461, the director believes that the company will be going concern in the foreseeable future and the accounts were prepared on that basis.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing Balance

Tangible Assets


	Total
Cost	£
As at 1 January 2015	4,831

As at 31 December 2015	4,831

Depreciation
As at 1 January 2015	3,549
Provided during the period	321

As at 31 December 2015	3,870

Net Book Value
As at 31 December 2015	961

As at 1 January 2015	1,282

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Total Environmental & Maintenance Services Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Investments

	Unlisted
	£
Cost
As at 1 January 2015	49,477

As at 31 December 2015	49,477

Provision
As at 1 January 2015	-

As at 31 December 2015	-

Net Book Value
As at 31 December 2015	49,477

As at 1 January 2015	49,477

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Controlling Party

There is no ultimate controlling party.

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