Abbreviated Company Accounts - TEKSOLV LIMITED

Registered Number 03569020

TEKSOLV LIMITED

Abbreviated Accounts

31 May 2015

TEKSOLV LIMITED Registered Number 03569020

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	447	596
		447	596
Current assets
Debtors		2,882	3,125
Cash at bank and in hand		19,883	13,202
		22,765	16,327
Creditors: amounts falling due within one year		(23,112)	(13,958)
Net current assets (liabilities)		(347)	2,369
Total assets less current liabilities		100	2,965
Total net assets (liabilities)		100	2,965
Capital and reserves
Called up share capital		100	100
Profit and loss account		-	2,865
Shareholders' funds		100	2,965

For the year ending 31 May 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 2 February 2016

And signed on their behalf by:
FERGUS MCCLIP, Director

TEKSOLV LIMITED Registered Number 03569020

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	8,968
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	8,968
Depreciation
At 1 June 2014	8,372
Charge for the year	149
On disposals	-
At 31 May 2015	8,521
Net book values
At 31 May 2015	447
At 31 May 2014	596