TECHSCHEME LIMITED Accounts filed on 30-04-2015
TECHSCHEME LIMITED Accounts filed on 30-04-2015
TECHSCHEME LIMITED
Company Registration Number:
05233989 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 30th April 2015
SUBMITTED
TECHSCHEME LIMITED
Company Information
for the Period Ended
30th April 2015
Director: |
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Registered office: |
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Company Registration Number: |
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TECHSCHEME LIMITED
Abbreviated Balance sheet
As at 30th April 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
TECHSCHEME LIMITED
Abbreviated Balance sheet
As at 30th April 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: I Smith
Status: Director
The notes form part of these financial statements
TECHSCHEME LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005). Turnover policy
Turnover represents amounts receivable for goods and services net of trade discounts.
TECHSCHEME LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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2. Intangible assets
Total Cost £ At 01st May 2014: 490,009 490,009 Amortisation £ At 01st May 2014: 73,500 At 30th April 2015: 73,500 Net book value £ At 30th April 2015: 416,509 At 30th April 2014: 416,509
TECHSCHEME LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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3. Tangible assets
Total Cost £ At 01st May 2014: 3,049,279 Additions: 16,887 At 30th April 2015: 3,066,166 Depreciation At 01st May 2014: 235,910 Charge for year: 24,700 At 30th April 2015: 260,610 Net book value At 30th April 2015: 2,805,556 At 30th April 2014: 2,813,369