Abbreviated Company Accounts - TECHNOBEARS LIMITED

Abbreviated Company Accounts - TECHNOBEARS LIMITED

TECHNOBEARS LIMITED - Company Information

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Registered Number 06183850

TECHNOBEARS LIMITED

Abbreviated Accounts

31 March 2015

TECHNOBEARS LIMITED Registered Number 06183850

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 100 134
100 134
Current assets
Debtors 13,655 3,900
Cash at bank and in hand 49,249 55,066
62,904 58,966
Creditors: amounts falling due within one year (27,516) (26,810)
Net current assets (liabilities) 35,388 32,156
Total assets less current liabilities 35,488 32,290
Total net assets (liabilities) 35,488 32,290
Capital and reserves
Called up share capital 100 100
Profit and loss account 35,388 32,190
Shareholders' funds 35,488 32,290
  • 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 16 December 2015

And signed on their behalf by:
Mr T Bailey, Director

TECHNOBEARS LIMITED Registered Number 06183850

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 net invoiced sales of services, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 April 2014 1,002
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,002
Depreciation
At 1 April 2014 868
Charge for the year 34
On disposals -
At 31 March 2015 902
Net book values
At 31 March 2015 100
At 31 March 2014 134