Abbreviated Company Accounts - 206 TECHNICAL SERVICES LTD.

Abbreviated Company Accounts - 206 TECHNICAL SERVICES LTD.


Registered Number SC377400

206 TECHNICAL SERVICES LTD.

Abbreviated Accounts

30 June 2015

206 TECHNICAL SERVICES LTD. Registered Number SC377400

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Current assets
Debtors 458,301 241,255
458,301 241,255
Creditors: amounts falling due within one year (210,551) (107,835)
Net current assets (liabilities) 247,750 133,420
Total assets less current liabilities 247,750 133,420
Total net assets (liabilities) 247,750 133,420
Capital and reserves
Called up share capital 100 100
Profit and loss account 247,650 133,320
Shareholders' funds 247,750 133,420
  • For the year ending 30 June 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 30 January 2016

And signed on their behalf by:
Dr M Foxworthy, Director

206 TECHNICAL SERVICES LTD. Registered Number SC377400

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.