Abbreviated Company Accounts - TOTAL RETAIL INSTALLATIONS LTD

TOTAL RETAIL INSTALLATIONS LTD - Company Information

SC431997 TOTAL RETAIL INSTALLATIONS LTD 2016-09-30 false 2015-10-01 2016-09-30 true SC431997 2015-10-01 2016-09-30 SC431997 2016-09-30 SC431997 2015-09-30 SC431997 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 SC431997 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number SC431997

TOTAL RETAIL INSTALLATIONS LTD

Abbreviated Accounts

30 September 2016

TOTAL RETAIL INSTALLATIONS LTD Registered Number SC431997

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,257	6,482
		5,257	6,482
Current assets
Debtors		188,877	119,644
Cash at bank and in hand		7,347	3,932
		196,224	123,576
Creditors: amounts falling due within one year		(145,126)	(82,790)
Net current assets (liabilities)		51,098	40,786
Total assets less current liabilities		56,355	47,268
Creditors: amounts falling due after more than one year		(2,771)	(9,440)
Total net assets (liabilities)		53,584	37,828
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		53,574	37,818
Shareholders' funds		53,584	37,828

For the year ending 30 September 2016 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 30 May 2017

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 2016

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 activities.

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

2Tangible fixed assets

	£
Cost
At 1 October 2015	13,057
Additions	528
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	13,585
Depreciation
At 1 October 2015	6,575
Charge for the year	1,753
On disposals	-
At 30 September 2016	8,328
Net book values
At 30 September 2016	5,257
At 30 September 2015	6,482

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

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10