Summit Technology Consulting Limited - Limited company - abbreviated

REGISTERED NUMBER: 07166596 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

Summit Technology Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N J Hastings

SECRETARY:

J C Hastings

REGISTERED OFFICE:

14 Park Lane

Fen Drayton

Cambridge

Cambridgeshire

CB24 4SW

REGISTERED NUMBER:

07166596 (England and Wales)

FIXED ASSETS

Tangible assets

2

460

1,078

CURRENT ASSETS

Debtors

7,500

11,100

Cash at bank

291,462

295,937

298,962

307,037

CREDITORS

Amounts falling due within one year

94,372

80,474

NET CURRENT ASSETS

204,590

226,563

TOTAL ASSETS LESS CURRENT
LIABILITIES

205,050

227,641

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

205,047

227,638

SHAREHOLDERS' FUNDS

205,050

227,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 8 June 2015 and were signed by:

N J Hastings - 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 represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Office equipment

-

20% on cost

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

and 28 February 2015

3,725

DEPRECIATION

At 1 March 2014

2,647

Charge for year

618

At 28 February 2015

3,265

NET BOOK VALUE

At 28 February 2015

460

At 28 February 2014

1,078

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2

1

Ordinary B Non Voting

£1

1

3

Summit Technology Consulting Limited - Limited company - abbreviated - 11.6

Summit Technology Consulting Limited - Limited company - abbreviated - 11.6