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Abbreviated Unaudited Accounts |
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for the Year Ended 30th September 2016 |
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for |
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Pcteach Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30th September 2016 |
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for |
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Pcteach Ltd |
Pcteach Ltd (Registered number: 08711085) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30th September 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Pcteach Ltd |
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Company Information |
for the Year Ended 30th September 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Pcteach Ltd (Registered number: 08711085) |
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Abbreviated Balance Sheet |
30th September 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
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 | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her 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. |
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The financial statements were approved by the director on
by: |
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Pcteach Ltd (Registered number: 08711085) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30th September 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover is the invoiced value of services supplied in the year. |
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Tangible fixed assets |
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Computer equipment | - |
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Deferred tax |
Provision is made for taxation liabilities arising from the allocation of items to different |
periods for taxation and accounting purposes. The provision is established at the |
corporation tax rates anticipated to be in force at the time each deferred liability is |
expected ultimately to crystallise. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st October 2015 |
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Additions |
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At 30th September 2016 |
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DEPRECIATION |
At 1st October 2015 |
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Charge for year |
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At 30th September 2016 |
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NET BOOK VALUE |
At 30th September 2016 |
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At 30th September 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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