Techjoint Limited - Limited company - abbreviated - 11.9

Techjoint Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08107671 (England and Wales)












TECHJOINT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015






TECHJOINT LIMITED (REGISTERED NUMBER: 08107671)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TECHJOINT LIMITED

COMPANY INFORMATION
for the year ended 28 February 2015







DIRECTOR: M J P Healy





REGISTERED OFFICE: Station House
Connaught Road
Brookwood
WOKING
Surrey
GU24 0ER





REGISTERED NUMBER: 08107671 (England and Wales)





ACCOUNTANTS: HPCA Limited
Chartered Accountants
Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER

TECHJOINT LIMITED (REGISTERED NUMBER: 08107671)

ABBREVIATED BALANCE SHEET
28 February 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 53,344 26,711

CURRENT ASSETS
Stocks 15,150 29,800
Debtors 548,258 99,001
Cash at bank 367,538 48,720
930,946 177,521
CREDITORS
Amounts falling due within one year 540,615 194,950
NET CURRENT ASSETS/(LIABILITIES) 390,331 (17,429 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

443,675

9,282

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 442,675 8,282
SHAREHOLDERS' FUNDS 443,675 9,282

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 27 November 2015 and were signed by:





M J P Healy - Director


TECHJOINT LIMITED (REGISTERED NUMBER: 08107671)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 28 February 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 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.

Motor vehicles - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014 31,056
Additions 40,295
Disposals (3,350 )
At 28 February 2015 68,001
DEPRECIATION
At 1 March 2014 4,345
Charge for year 11,694
Eliminated on disposal (1,382 )
At 28 February 2015 14,657
NET BOOK VALUE
At 28 February 2015 53,344
At 28 February 2014 26,711

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary 1 1,000 1,000