PRECOM TECHNOLOGIES LTD Accounts filed on 31-03-2014

PRECOM TECHNOLOGIES LTD - Company Information

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PRECOM TECHNOLOGIES LTD

Company Registration Number:
03868962 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Geoff Cartwright
		Darren Cartwright



Company secretary:		Darren Cartwright



Registered office:		3 Chestnut Court
		Ffordd Y Parc, Parc Menai

		Bangor
		Gwynedd
		LL57 4FH




Company Registration Number:		03868962 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	9,655	11,133
Total fixed assets:		9,655	11,133
Current assets
Cash at bank and in hand:		31,036	25,196
Total current assets:		31,036	25,196
Creditors
Net current assets (liabilities):		31,036	25,196
Total assets less current liabilities:		40,691	36,329
Creditors: amounts falling due after more than one year:		19,990	25,210
Total net assets (liabilities):		20,701	11,119

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		20,601	11,019
Total shareholders funds:		20,701	11,119

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Darren Cartwright
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Fixtures and fittings - 8% on cost, Office Equipment- 18% on cost.

Other accounting policies

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	11,133
Additions:	259
At 31st March 2014:	11,392
Depreciation
Charge for year:	1,737
At 31st March 2014:	1,737
Net book value
At 31st March 2014:	9,655
At 31st March 2013:	11,133

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

PRECOM TECHNOLOGIES LTD Accounts filed on 31-03-2014