03590474 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure035904742015-03-31035904742016-03-31035904742015-04-012016-03-31035904742014-03-31035904742014-04-012015-03-31035904742015-03-3103590474ns12:England2015-04-012016-03-3103590474ns14:PoundSterling2015-04-012016-03-3103590474ns7:Director12015-04-012016-03-3103590474ns7:OrdinaryShareClass12015-04-012016-03-3103590474ns7:RegisteredOffice2015-04-012016-03-3103590474ns7:EntityAccountantsOrAuditors2015-04-012016-03-3103590474ns5:PlantMachinery2015-04-012016-03-3103590474ns7:OrdinaryShareClass12016-03-3103590474ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 03590474 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

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






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016




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 2016







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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,033 19,163

CURRENT ASSETS
Debtors 18,759 127,738
Cash at bank 7,487 5,782
26,246 133,520
CREDITORS
Amounts falling due within one year 73,166 192,205
NET CURRENT LIABILITIES (46,920 ) (58,685 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(43,887

)

(39,522

)

CAPITAL AND RESERVES
Called up share capital 3 500 500
Profit and loss account (44,387 ) (40,022 )
SHAREHOLDERS' FUNDS (43,887 ) (39,522 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 11 December 2016 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 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, 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 2015 103,566
Disposals (15,120 )
At 31 March 2016 88,446
DEPRECIATION
At 1 April 2015 84,403
Charge for year 1,010
At 31 March 2016 85,413
NET BOOK VALUE
At 31 March 2016 3,033
At 31 March 2015 19,163

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
500 Ordinary £1 500 500

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.