Abbreviated Company Accounts - TECHPROF LTD

07710963 TECHPROF LTD 2015-07-31 false 2014-08-01 2015-07-31 true 07710963 2014-08-01 2015-07-31 07710963 2015-07-31 07710963 2014-07-31 07710963 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07710963 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 07710963

TECHPROF LTD

Abbreviated Accounts

31 July 2015

TECHPROF LTD Registered Number 07710963

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	69	139
		69	139
Current assets
Debtors		12,420	4,865
Cash at bank and in hand		10,729	9,106
		23,149	13,971
Creditors: amounts falling due within one year		(22,689)	(13,977)
Net current assets (liabilities)		460	(6)
Total assets less current liabilities		529	133
Total net assets (liabilities)		529	133
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		527	131
Shareholders' funds		529	133

For the year ending 31 July 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 14 September 2015

And signed on their behalf by:
Mr M Kanorwala, Director

TECHPROF LTD Registered Number 07710963

Notes to the Abbreviated Accounts for the period ended 31 July 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
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 etc - 33% on cost

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 August 2014	710
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	710
Depreciation
At 1 August 2014	571
Charge for the year	70
On disposals	-
At 31 July 2015	641
Net book values
At 31 July 2015	69
At 31 July 2014	139

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2