Abbreviated Company Accounts - SECTECH LIMITED

03453665 SECTECH LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03453665 2013-01-01 2013-12-31 03453665 2013-12-31 03453665 2012-12-31 03453665 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03453665 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03453665

SECTECH LIMITED

Abbreviated Accounts

31 December 2013

SECTECH LIMITED Registered Number 03453665

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,651	1,442
Investments	3	7,186	7,186
		8,837	8,628
Current assets
Debtors		167,150	72,950
Cash at bank and in hand		200,382	371,238
		367,532	444,188
Creditors: amounts falling due within one year		(88,066)	(170,616)
Net current assets (liabilities)		279,466	273,572
Total assets less current liabilities		288,303	282,200
Total net assets (liabilities)		288,303	282,200
Capital and reserves
Called up share capital	4	11,200	11,200
Profit and loss account		277,103	271,000
Shareholders' funds		288,303	282,200

For the year ending 31 December 2013 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 12 September 2014

And signed on their behalf by:
K Mukhtar, Director

SECTECH LIMITED Registered Number 03453665

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 is the value, net of value aded tax, of goods and services supplied by the company.

Tangible assets depreciation policy
Tangible fixed assets at a rate of 25% per annum on the reducing value.

2Tangible fixed assets

	£
Cost
At 1 January 2013	29,675
Additions	759
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	30,434
Depreciation
At 1 January 2013	28,233
Charge for the year	550
On disposals	-
At 31 December 2013	28,783
Net book values
At 31 December 2013	1,651
At 31 December 2012	1,442

3Fixed assets Investments
The fixed asset investment relates to a holding of shares in Sectech Private Limited, a company registered in India.

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,120,000 Ordinary shares of £0.01 each	11,200	11,200