Servicetecnic U.K. Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03595058 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

SERVICETECNIC U.K. LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Carole Tappenden

Jan Heuer

REGISTERED OFFICE:

4 Beaufort Parklands

Railton Road

Guildford

SURREY

GU2 9JX

REGISTERED NUMBER:

03595058 (England and Wales)

ACCOUNTANTS:

Andrew F Wye Limited

24 Marlyns Drive

Burpham

Guildford

SURREY

GU4 7LT

CURRENT ASSETS

Debtors

100

11,723

Cash at bank

5,258

1,267

5,358

12,990

CREDITORS

Amounts falling due within one year

1,156

6,653

NET CURRENT ASSETS

4,202

6,337

TOTAL ASSETS LESS CURRENT LIABILITIES

4,202

6,337

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

4,200

6,335

SHAREHOLDERS' FUNDS

4,202

6,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 April 2016 and were signed on its behalf by:

Carole Tappenden - Director

Jan Heuer - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.

Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.

Exchange differences are taken into account in arriving at the operating result.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

2

Ordinary

£1.00

2

2