TEKNOW CONSULTING LTD. - Filleted accounts

TEKNOW CONSULTING LTD. - Filleted accounts

TEKNOW CONSULTING LTD. - Company Information

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Registered number
04516208
TEKNOW CONSULTING LTD.
Filleted Accounts
30 September 2019
TEKNOW CONSULTING LTD.
Registered number: 04516208
Balance Sheet
as at 30 September 2019
Notes 2019 2018
£ £
Fixed assets
Tangible assets 6 2,904 2,788
Current assets
Cash at bank and in hand 18,928 29,499
Creditors: amounts falling due within one year 7 (14,186) (27,070)
Net current assets 4,742 2,429
Net assets 7,646 5,217
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,546 5,117
Shareholders' funds 7,646 5,217
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Ashraf
Director
Approved by the board on 26 May 2020
TEKNOW CONSULTING LTD.
Notes to the Accounts
for the year ended 30 September 2019
4 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
5 Employees 2019 2018
Number Number
Average number of persons employed by the company 3 3
6 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2018 13,622
Additions 841
At 30 September 2019 14,463
Depreciation
At 1 October 2018 10,834
Charge for the year 725
At 30 September 2019 11,559
Net book value
At 30 September 2019 2,904
At 30 September 2018 2,788
7 Creditors: amounts falling due within one year 2019 2018
£ £
Taxation and social security costs 1,706 2,230
Other creditors 12,480 24,840
14,186 27,070
8 Other information
TEKNOW CONSULTING LTD. is a private company limited by shares and incorporated in England. Its registered office is:
17 Longacres Road
Altrincham
Cheshire
WA15 0RS
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