T.C. Technologies Limited

T.C. Technologies Limited

T.C. TECHNOLOGIES LIMITED - Company Information

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1 October 2018 false No description of principal activity Taxfiler 2019.10.Web 03816975business:PrivateLimitedCompanyLtd2018-10-012019-09-30 038169752018-09-30 038169752018-10-012019-09-30 03816975business:AuditExempt-NoAccountantsReport2018-10-012019-09-30 03816975business:FullAccounts2018-10-012019-09-30 038169752019-09-30 03816975business:Director12018-10-012019-09-30 03816975business:RegisteredOffice2018-10-012019-09-30 038169752018-09-30 03816975core:WithinOneYear2019-09-30 03816975core:WithinOneYear2018-09-30 03816975core:ShareCapital2019-09-30 03816975core:ShareCapital2018-09-30 03816975core:RetainedEarningsAccumulatedLosses2019-09-30 03816975core:RetainedEarningsAccumulatedLosses2018-09-30 03816975business:SmallEntities2018-10-012019-09-30 03816975countries:EnglandWales2018-10-012019-09-30 03816975core:PlantMachinery2018-09-30 03816975core:PlantMachinery2018-10-012019-09-30 03816975core:PlantMachinery2019-09-30 038169752017-10-012018-09-30 iso4217:GBP xbrli:pure
Company Registration No. 03816975 (England and Wales)
T.C. Technologies Limited Unaudited accounts for the year ended 30 September 2019
T.C. Technologies Limited Unaudited accounts Contents
Page
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T.C. Technologies Limited Company Information for the year ended 30 September 2019
Director
A Collins
Company Number
03816975 (England and Wales)
Registered Office
11 York Close Biggleswade Beds SG18 8AG United Kingdom
Accountants
Sandra Thurgood 6 Rookery Walk Clifton Shefford Beds SG17 5HW
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T.C. Technologies Limited Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,954 
6,734 
Current assets
Debtors
5
5,000 
335 
Cash at bank and in hand
(3,828)
95,210 
1,172 
95,545 
Creditors: amounts falling due within one year
6
(3,376)
(86,054)
Net current (liabilities)/assets
(2,204)
9,491 
Net assets
2,750 
16,225 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,740 
16,215 
Shareholders' funds
2,750 
16,225 
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 November 2019.
A Collins Director Company Registration No. 03816975
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T.C. Technologies Limited Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
T.C. Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 03816975. The registered office is 11 York Close, Biggleswade, Beds, SG18 8AG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2018
23,750 
Disposals
(692)
At 30 September 2019
23,058 
Depreciation
At 1 October 2018
17,016 
Charge for the year
1,088 
At 30 September 2019
18,104 
Net book value
At 30 September 2019
4,954 
At 30 September 2018
6,734 
5
Debtors
2019 
2018 
£ 
£ 
Other debtors
5,000 
335 
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T.C. Technologies Limited Notes to the Accounts for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Bank loans and overdrafts
1,184 
520 
Trade creditors
- 
97,682 
Taxes and social security
2,192 
(8,720)
Loans from directors
- 
(3,428)
3,376 
86,054 
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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