South East Technology Limited - Limited company - abbreviated

REGISTERED NUMBER: 03062424 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

for

South East Technology Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M.J. Kissane

SECRETARY:

Ms K Pugh

REGISTERED OFFICE:

Suite 3 Warren House

10-20 Main Road

Hockley

Essex

SS5 4QS

REGISTERED NUMBER:

03062424 (England and Wales)

ACCOUNTANTS:

Anser Solutions

Chartered Accountants

Suite 3 Warren House

10 - 20 Main Road

Hockley

Essex

SS5 4QS

FIXED ASSETS

Tangible assets

2

23,506

20,401

CURRENT ASSETS

Debtors

3,739

27,069

Cash at bank

65,506

42,803

69,245

69,872

CREDITORS

Amounts falling due within one year

13,109

25,441

NET CURRENT ASSETS

56,136

44,431

TOTAL ASSETS LESS CURRENT
LIABILITIES

79,642

64,832

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

79,640

64,830

SHAREHOLDERS' FUNDS

79,642

64,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 22 January 2016 and were signed by:

Mr M.J. Kissane - Director

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 services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

33,084

Additions

13,205

At 31 May 2015

46,289

DEPRECIATION

At 1 June 2014

12,683

Charge for year

10,100

At 31 May 2015

22,783

NET BOOK VALUE

At 31 May 2015

23,506

At 31 May 2014

20,401

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

2

Ordinary

£1

2

South East Technology Limited - Limited company - abbreviated - 11.9

South East Technology Limited - Limited company - abbreviated - 11.9