2015-01-01
true
false
Private Limited Company
04811698
2015-12-31
04811698
2015-01-01
2015-12-31
04811698
2014-12-31
04811698
2014-02-01
2014-12-31
04811698
uk-bus:Director1
2015-01-01
2015-12-31
04811698
uk-gaap:OfficeEquipment
2015-01-01
2015-12-31
04811698
uk-gaap:ComputerEquipment
2015-01-01
2015-12-31
iso4217:GBP
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04811698
2
Totality UK Limited
For the year ended 31 December 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Totality UK Limited
2015
2014
2
-
60,000
3
34,607
29,327
34,607
89,327
351,201
206,695
157,260
358,950
204,971
410,042
770,616
918,503
| Creditors: amounts falling due within one year |
(541,082)
(332,821)
377,421
437,795
Net current assets
| Total assets less current liabilities |
472,402
466,748
| Creditors: amounts falling due after more than one year |
(260,058)
(117,761)
354,641
Net assets
206,690
2
2
354,639
206,688
354,641
206,690
Shareholders funds
| For the year ended 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: 1) The members have not required the company to obtain an audit of its accounts for the year 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: 20 January 2016 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Totality UK Limited
For the year ended 31 December 2015
| 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
120,000
60,000
Charge for year
180,000
-
60,000
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Totality UK Limited
For the year ended 31 December 2015
109,387
16,815
126,202
80,060
11,535
Charge for year
91,595
34,607
29,327
3 of 3
