Technical Director Ltd
|
Registered number: |
08512222
|
Abbreviated Balance Sheet |
as at 31 May 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
96,000 |
|
|
96,000 |
|
Current assets |
Debtors |
|
|
157 |
|
|
157 |
Cash at bank and in hand |
|
|
109,614 |
|
|
78,361 |
|
|
|
109,771 |
|
|
78,518 |
|
Creditors: amounts falling due within one year |
|
|
(54,058) |
|
|
(48,632) |
|
Net current assets |
|
|
|
55,713 |
|
|
29,886 |
|
Net assets |
|
|
|
151,713 |
|
|
125,886 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
151,613 |
|
|
125,786 |
|
Shareholder's funds |
|
|
|
151,713 |
|
|
125,886 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
C Heaton |
Director |
Approved by the board on 15 August 2016
|