Company Registration number 07384870
EVERYTHING TECH LIMITED
Abbreviated Accounts
For the year ended 30 September 2014
EVERYTHING TECH LIMITED
Financial statements for the year ended 30 September 2014
Contents
Pages
Balance sheet
1
Notes to the financial statements
2
EVERYTHING TECH LIMITED
Abbreviated balance sheet as at 30 September 2014
2014
2013
Notes
£
£
£
£
£
£
Fixed assets
Tangible assets
888
1,185
2
Current assets
Stock
4,000
Debtors
33,425
30,333
Cash at bank and in hand
12,860
4,591
46,285
38,924
Creditors:
amounts falling due within one year
(40,840)
(23,245)
Net current assets
5,445
15,679
Total assets less current liabilities
6,333
16,864
Capital and reserves
Called up share capital
100
100
3
Profit and loss account
6,233
16,764
Shareholders' funds
6,333
16,864
For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with Section 476;
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective April 2008).
Approved by the board of directors on 5 June 2015 and signed on its behalf.
__________________________ Mr Lee Wrall - Director
Company Registration No: 07384870
The notes on pages 2 to 2 form part of these financial statements.
1
EVERYTHING TECH LIMITED
Notes to the abbreviated accounts for the year ended 30 September 2014
1
Accounting policies
a)
Basis of accounting
The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The company has taken advantage of the exemption, conferred by Financial Reporting Standard 1, from presenting a cash flow statement as it qualifies as a small company.
b)
Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.
c)
Depreciation of tangible fixed assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:
Computer equipment
25% on cost
2
Fixed assets
Tangible
fixed
assets
£
£
£
Cost:
At 1 October 2013
2,220
Depreciation:
At 1 October 2013
1,332
At 30 September 2014
1,332
Net book value:
At 30 September 2014
888
At 30 September 2013
888
3
Called-up share capital
2014
2013
2014
2013
£
£
£
£
£
£
£
£
£
£
£
£
Allotted, called up and fully paid
Equity shares:
Ordinary shares of £1 each
100
100
2
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