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REGISTERED NUMBER: 03590474 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

TOTAL ENERGY UK LIMITED
TOTAL ENERGY UK LIMITED (REGISTERED NUMBER: 03590474)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
TOTAL ENERGY UK LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2014







DIRECTOR: M W Hatcher





REGISTERED OFFICE: Unit 7 , Malvern View Business Park,
Stella Way,
Bishops Cleeve,
Cheltenham
Gloucestershire
GL52 7DQ





REGISTERED NUMBER: 03590474 (England and Wales)





ACCOUNTANTS: Kingscott Dix (Cheltenham) Limited
Chartered Accountants
Malvern View Business Park
Stella Way
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 7DQ
TOTAL ENERGY UK LIMITED (REGISTERED NUMBER: 03590474)

ABBREVIATED BALANCE SHEET
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 20,510 22,083

CURRENT ASSETS
Debtors 18,171 19,950
Cash at bank and in hand 982 3,479
19,153 23,429
CREDITORS
Amounts falling due within one year 77,651 54,458
NET CURRENT LIABILITIES (58,498 ) (31,029 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,988
)
(8,946
)

CAPITAL AND RESERVES
Called up share capital 3 500 500
Profit and loss account (38,488 ) (9,446 )
SHAREHOLDERS' FUNDS (37,988 ) (8,946 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 December 2014 and were signed by:





M W Hatcher - Director

TOTAL ENERGY UK LIMITED (REGISTERED NUMBER: 03590474)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 103,342
Additions 224
At 31 March 2014 103,566
DEPRECIATION
At 1 April 2013 81,259
Charge for year 1,797
At 31 March 2014 83,056
NET BOOK VALUE
At 31 March 2014 20,510
At 31 March 2013 22,083

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
500 Ordinary £1 500 500

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