Company Registration No. 04179956 (England and Wales)
TECHBASE MANAGEMENT LIMTED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
TECHBASE MANAGEMENT LIMTED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
TECHBASE MANAGEMENT LIMTED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
96
Current assets
Debtors
19,372
60,529
Cash at bank and in hand
5
55
19,377
60,584
Creditors: amounts falling due within one year
(735)
(79,847)
Net current assets/(liabilities)
18,642
(19,263)
Total assets less current liabilities
18,642
(19,167)
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
18,641
(19,168)
Shareholders' funds
18,642
(19,167)
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 September 2015
W Cruz
Director
Company Registration No. 04179956
TECHBASE MANAGEMENT LIMTED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for consultancy services.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
3,420
Disposals
(3,420)
At 31 March 2015
-
Depreciation
At 1 April 2014
3,324
On disposals
(3,324)
At 31 March 2015
-
Net book value
At 31 March 2015
-
At 31 March 2014
96
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
1
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