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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED |
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30 NOVEMBER 2017 |
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FOR |
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TECHSMART DEVELOPMENTS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED |
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30 NOVEMBER 2017 |
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FOR |
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TECHSMART DEVELOPMENTS LIMITED |
TECHSMART DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03279443) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 November 2017 |
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Company Information | 1 |
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Abridged Income Statement | 2 |
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Abridged Balance Sheet | 3 |
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Notes to the Financial Statements | 4 |
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TECHSMART DEVELOPMENTS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 November 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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4th Floor |
Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
TECHSMART DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03279443) |
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ABRIDGED INCOME STATEMENT |
FOR THE YEAR ENDED 30 November 2017 |
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2017 | 2016 |
Notes | £ | £ |
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GROSS PROFIT |
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Administrative expenses | ( |
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OPERATING PROFIT |
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Interest receivable and similar income |
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PROFIT BEFORE TAXATION |
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Tax on profit | 5 | ( |
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PROFIT FOR THE FINANCIAL YEAR |
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TECHSMART DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03279443) |
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ABRIDGED BALANCE SHEET |
30 November 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings | 9 |
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SHAREHOLDERS' FUNDS |
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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 |
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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. |
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The financial statements were approved by the director on
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TECHSMART DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03279443) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 November 2017 |
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1. | STATUTORY INFORMATION |
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TECHSMART DEVELOPMENTS LIMITED is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
charged to profit or loss in the period to which they relate. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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5. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit for the year was as follows: |
2017 | 2016 |
£ | £ |
Current tax: |
UK corporation tax |
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Tax on profit |
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6. | DIVIDENDS |
2017 | 2016 |
£ | £ |
Ordinary shares of £1 each |
Final |
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TECHSMART DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03279443) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 November 2017 |
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7. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 December 2016 |
and 30 November 2017 |
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DEPRECIATION |
At 1 December 2016 |
and 30 November 2017 |
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NET BOOK VALUE |
At 30 November 2017 |
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At 30 November 2016 |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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9. | RESERVES |
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Reserves | £49,992 |
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10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 November 2017 and 30 November 2016: |
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2017 | 2016 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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11. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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