SERVER TECHNOLOGY UK LTD

SERVER TECHNOLOGY UK LTD

SERVER TECHNOLOGY UK LTD - Company Information

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SERVER TECHNOLOGY UK LTD

Company Registration Number:
03010641 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

SERVER TECHNOLOGY UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

SERVER TECHNOLOGY UK LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 173,450 173,636
Total fixed assets: 173,450 173,636
Current assets
Debtors:   24,405 19,371
Cash at bank and in hand: 2,865 9,951
Total current assets: 27,270 29,322
Creditors: amounts falling due within one year:   (9,622) (5,522)
Net current assets (liabilities): 17,648 23,800
Total assets less current liabilities: 191,098 197,436
Total net assets (liabilities): 191,098 197,436
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 190,998 197,336
Shareholders funds: 191,098 197,436

The notes form part of these financial statements

SERVER TECHNOLOGY UK LTD

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 December 2019
and signed on behalf of the board by:

Name: David Theobold
Status: Director

The notes form part of these financial statements

SERVER TECHNOLOGY UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SERVER TECHNOLOGY UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 204,513
At 31 March 2019 204,513
Depreciation
At 01 April 2018 30,877
Charge for year 186
At 31 March 2019 31,063
Net book value
At 31 March 2019 173,450
At 31 March 2018 173,636