Abbreviated Company Accounts - TECH-PRINT LIMITED

TECH-PRINT LIMITED - Company Information

04618564 TECH-PRINT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04618564 2014-04-01 2015-03-31 04618564 2015-03-31 04618564 2014-03-31 04618564 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04618564 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04618564

TECH-PRINT LIMITED

Abbreviated Accounts

31 March 2015

TECH-PRINT LIMITED Registered Number 04618564

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,409	11,212
		8,409	11,212
Current assets
Debtors		8,798	6,151
Cash at bank and in hand		13,137	4,153
		21,935	10,304
Creditors: amounts falling due within one year		(27,069)	(17,863)
Net current assets (liabilities)		(5,134)	(7,559)
Total assets less current liabilities		3,275	3,653
Accruals and deferred income		(2,023)	(3,451)
Total net assets (liabilities)		1,252	202
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,251	201
Shareholders' funds		1,252	202

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2015

And signed on their behalf by:
Veronica Mildred Parsons, Director

TECH-PRINT LIMITED Registered Number 04618564

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Plant and Machinery - 25% Reducing Balance

Other accounting policies
Government Grants
Grants are credited to deferred revenue. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

2Tangible fixed assets

	£
Cost
At 1 April 2014	67,555
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	67,555
Depreciation
At 1 April 2014	56,343
Charge for the year	2,803
On disposals	-
At 31 March 2015	59,146
Net book values
At 31 March 2015	8,409
At 31 March 2014	11,212

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1