Abbreviated Company Accounts - TECTANET SYSTEMS LIMITED

TECTANET SYSTEMS LIMITED - Company Information

05473002 TECTANET SYSTEMS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 05473002 2014-07-01 2015-06-30 05473002 2015-06-30 05473002 2014-06-30 05473002 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05473002 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 iso4217:GBP shares

Registered Number 05473002

TECTANET SYSTEMS LIMITED

Abbreviated Accounts

30 June 2015

TECTANET SYSTEMS LIMITED Registered Number 05473002

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	32,277	25,470
Investments	3	20,000	20,000
		52,277	45,470
Current assets
Debtors		37,471	39,797
Cash at bank and in hand		60,583	51,078
		98,054	90,875
Creditors: amounts falling due within one year		(69,338)	(48,373)
Net current assets (liabilities)		28,716	42,502
Total assets less current liabilities		80,993	87,972
Creditors: amounts falling due after more than one year		(39,045)	(38,669)
Provisions for liabilities		(6,367)	(653)
Total net assets (liabilities)		35,581	48,650
Capital and reserves
Called up share capital	4	150	150
Profit and loss account		35,431	48,500
Shareholders' funds		35,581	48,650

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 March 2016

And signed on their behalf by:
G N Saul, Director

TECTANET SYSTEMS LIMITED Registered Number 05473002

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 VAT

Tangible assets depreciation policy
All fixed assets are initially recorded at cost

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Motor vehicles - 25% straight line
Equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2014	59,080
Additions	24,326
Disposals	(4,667)
Revaluations	-
Transfers	-
At 30 June 2015	78,739
Depreciation
At 1 July 2014	33,610
Charge for the year	17,518
On disposals	(4,666)
At 30 June 2015	46,462
Net book values
At 30 June 2015	32,277
At 30 June 2014	25,470

3Fixed assets Investments
Cost of shares in UK registered company Cloud 9 Hosts Ltd (reg no. 0606914) at 30 June 2015 £20000 (2014: £20000)

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
50 B Ordinary shares of £1 each	50	50