Testra Technologies Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07833959 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

Testra Technologies Limited

Previously known as

Testra Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Y Venkiteela

Mrs S Parlapalli

REGISTERED OFFICE:

Flat 40 Velocity South

6 City Walk

Leeds

West Yorkshire

LS11 9BJ

REGISTERED NUMBER:

07833959 (England and Wales)

ACCOUNTANT:

Ian Milner FCA

2 Langthorne Court

Morley

Leeds

West Yorkshire

LS27 9DR

FIXED ASSETS

Tangible assets

2

493

1,505

CURRENT ASSETS

Debtors

12,150

-

Investments

5,046

-

Cash at bank and in hand

126,923

100,846

144,119

100,846

CREDITORS

Amounts falling due within one year

33,185

36,695

NET CURRENT ASSETS

110,934

64,151

TOTAL ASSETS LESS CURRENT LIABILITIES

111,427

65,656

PROVISIONS FOR LIABILITIES

98

-

NET ASSETS

111,329

65,656

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

111,229

65,556

SHAREHOLDERS' FUNDS

111,329

65,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 4 June 2015 and were signed on its behalf by:

Y Venkiteela - Director

Mrs S Parlapalli - Director

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).

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services supplied to

customers in the ordinary course of business during the year and is stated net of VAT.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

3,312

Additions

138

At 30 November 2014

3,450

DEPRECIATION

At 1 December 2013

1,807

Charge for year

1,150

At 30 November 2014

2,957

NET BOOK VALUE

At 30 November 2014

493

At 30 November 2013

1,505

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100