Techbase Systems Limited - Limited company - abbreviated - 11.6

Techbase Systems Limited - Limited company - abbreviated - 11.6

TECHBASE SYSTEMS LIMITED - Company Information

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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

TECHBASE SYSTEMS LIMITED

TECHBASE SYSTEMS LIMITED (REGISTERED NUMBER: 03064399)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TECHBASE SYSTEMS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2014







DIRECTOR: K C Tolley





SECRETARY:





REGISTERED OFFICE: 33 Hampton Road
Farnham
Surrey
GU9 0DQ





REGISTERED NUMBER: 03064399 (England and Wales)





ACCOUNTANTS: Fox & Co (Accountants) Limited
Atticus House
2 The Windmills
Turk Street
Alton
Hampshire
GU34 1EF
Page 1
TECHBASE SYSTEMS LIMITED (REGISTERED NUMBER: 03064399)

ABBREVIATED BALANCE SHEET
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,500 2,907

CURRENT ASSETS
Stocks 17,949 17,949
Cash at bank 324,718 451,314
342,667 469,263
CREDITORS
Amounts falling due within one year 2,567 2,775
NET CURRENT ASSETS 340,100 466,488
TOTAL ASSETS LESS CURRENT
LIABILITIES
346,600
469,395

CAPITAL AND RESERVES
Called up share capital 3 3,570 3,570
Profit and loss account 343,030 465,825
SHAREHOLDERS' FUNDS 346,600 469,395

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

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
(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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18 March 2015 and were signed by:





K C Tolley - Director


The notes form part of these abbreviated accounts

Page 2
TECHBASE SYSTEMS LIMITED (REGISTERED NUMBER: 03064399)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

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 April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery - 25% on reducing balance

Fixed assets are stated at their cost prices, less accumulated depreciation and amounts recognised in respect of
impairment.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 27,326
Additions 5,760
At 31 December 2014 33,086
DEPRECIATION
At 1 January 2014 24,419
Charge for year 2,167
At 31 December 2014 26,586
NET BOOK VALUE
At 31 December 2014 6,500
At 31 December 2013 2,907

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
3,570 Ordinary £1 3,570 3,570

4. ULTIMATE CONTROLLING PARTY

The controlling party is K C Tolley.


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