Company Registration No. 02774214 (England and Wales)
TECHNICAL SUPPORT SERVICE LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
TECHNICAL SUPPORT SERVICE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
TECHNICAL SUPPORT SERVICE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
12,857
13,035
Current assets
Debtors
11,139
12,660
Cash at bank and in hand
10,371
18,021
21,510
30,681
Creditors: amounts falling due within one year
(18,438)
(13,336)
Net current assets
3,072
17,345
Total assets less current liabilities
15,929
30,380
Provisions for liabilities
(2,155)
(2,043)
13,774
28,337
Capital and reserves
Called up share capital
3
5
5
Profit and loss account
13,769
28,332
Shareholder's funds
13,774
28,337
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 9 November 2015
Mr T Murch
Director
Company Registration No. 02774214
TECHNICAL SUPPORT SERVICE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
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 less estimated residual value of each asset over its expected useful life, as follows:
Equipment
15% on reducing balance.
Office equipment
15% on reducing balance
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014
32,959
Additions
3,720
Disposals
(1,916)
At 30 April 2015
34,763
Depreciation
At 1 May 2014
19,924
On disposals
(287)
Charge for the period
2,269
At 30 April 2015
21,906
Net book value
At 30 April 2015
12,857
At 30 April 2014
13,035
TECHNICAL SUPPORT SERVICE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
5 Ordinary shares of £1 each
5
5