UK Technical Applications Limited - Limited company - abbreviated - 11.6

UK Technical Applications Limited - Limited company - abbreviated - 11.6

UK TECHNICAL APPLICATIONS LIMITED - Company Information

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REGISTERED NUMBER: 07196954 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

UK TECHNICAL APPLICATIONS LIMITED

UK TECHNICAL APPLICATIONS LIMITED (REGISTERED NUMBER: 07196954)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 6

UK TECHNICAL APPLICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: Mr. W A Bradley
Mr. P Bradley





SECRETARY: Mr. P Bradley





REGISTERED OFFICE: 5 Winchester Drive
Exmouth
Devon
EX8 5QA





REGISTERED NUMBER: 07196954 (England and Wales)





ACCOUNTANTS: Poole Waterfield Limited
Priory House
2 Priory Road
Dudley
West Midlands
DY1 1HH
1
UK TECHNICAL APPLICATIONS LIMITED (REGISTERED NUMBER: 07196954)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 22,500 27,000
Tangible assets 3 1,829 2,785
Investments 4 10,515 10,515
34,844 40,300

CURRENT ASSETS
Debtors 27,069 2,770
Cash at bank 55,831 84,093
82,900 86,863
CREDITORS
Amounts falling due within one year 21,582 35,561
NET CURRENT ASSETS 61,318 51,302
TOTAL ASSETS LESS CURRENT
LIABILITIES
96,162
91,602

CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and loss account 96,161 91,601
SHAREHOLDERS' FUNDS 96,162 91,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 notes form part of these abbreviated accounts

2
UK TECHNICAL APPLICATIONS LIMITED (REGISTERED NUMBER: 07196954)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 10 June 2015 and were signed on its
behalf by:





Mr. P Bradley - Director


The notes form part of these abbreviated accounts

3
UK TECHNICAL APPLICATIONS LIMITED (REGISTERED NUMBER: 07196954)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

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

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 45,000
AMORTISATION
At 1 April 2014 18,000
Amortisation for year 4,500
At 31 March 2015 22,500
NET BOOK VALUE

At 31 March 2015 22,500
At 31 March 2014 27,000

4
UK TECHNICAL APPLICATIONS LIMITED (REGISTERED NUMBER: 07196954)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 6,875
Additions 100
At 31 March 2015 6,975
DEPRECIATION
At 1 April 2014 4,090
Charge for year 1,056
At 31 March 2015 5,146
NET BOOK VALUE
At 31 March 2015 1,829
At 31 March 2014 2,785

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2014
and 31 March 2015 10,515
NET BOOK VALUE
At 31 March 2015 10,515
At 31 March 2014 10,515

The company's investments at the Balance Sheet date in the share capital of companies include the
following:

Associated company

Aerbuddies Ltd
Country of incorporation: UK
Nature of business: Research and development in the field of science
%
Class of shares: holding
Ordinary 26.00
31.3.15 31.3.14
£    £   
Aggregate capital and reserves (2,214 ) (2,214 )

5
UK TECHNICAL APPLICATIONS LIMITED (REGISTERED NUMBER: 07196954)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
1 Ordinary £1 1 1

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2015 and
31 March 2014:

31.3.15 31.3.14
£    £   
Mr. P Bradley
Balance outstanding at start of year 294 (3,971 )
Amounts advanced 39,501 39,911
Amounts repaid (32,542 ) (35,646 )
Balance outstanding at end of year 7,253 294

6