Techspring Limited - Period Ending 2015-09-30

Techspring Limited - Period Ending 2015-09-30


Techspring Limited 08681212 false true 2014-10-01 2015-09-30 2015-09-30 08681212 2014-10-01 2015-09-30 08681212 2015-09-30 08681212 uk-bus:OrdinaryShareClass1 2015-09-30 08681212 uk-bus:Director1 2014-10-01 2015-09-30 08681212 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 08681212 uk-gaap:OfficeEquipment 2014-10-01 2015-09-30 08681212 2014-09-30 08681212 2014-09-30 08681212 uk-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP xbrli:shares


 

 

 

 

 

 

 

 
Techspring Limited
 

 
Unaudited Abbreviated Accounts
 
Year Ended 30 September 2015
 

 
Company Registration Number: 08681212

 

Techspring Limited
Contents

Abbreviated Balance Sheet

1 to 2

Notes to the Abbreviated Accounts

3

 

Techspring Limited
Abbreviated Balance Sheet
30 September 2015

   

Note

   

30 September 2015
£

   

30 September 2014
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

782

   

-

 

Current assets

 

             

Debtors

 

   

22,559

   

15,826

 

Cash at bank and in hand

 

   

39,763

   

2,199

 
   

   

62,322

   

18,025

 

Creditors: Amounts falling due within one year

 

   

(21,325)

   

(5,730)

 

Net current assets

 

   

40,997

   

12,295

 

Net assets

 

   

41,779

   

12,295

 

Capital and reserves

 

             

Called up share capital

 

3

   

1,000

   

1,000

 

Profit and loss account

 

   

40,779

   

11,295

 

Shareholders' funds

 

   

41,779

   

12,295

 

The notes on page 3 form an integral part of these financial statements.
Page 1

 

Techspring Limited
Abbreviated Balance Sheet
30 September 2015 ......... continued

For the year ending 30 September 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 director acknowledges his 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 director on 29 April 2016

Dr A M Tulloch
Director


Company Registration Number: 08681212

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Techspring Limited
Notes to the Abbreviated Accounts
Year Ended 30 September 2015 ......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Office equipment

25% straight line basis

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

Additions

 

1,042

   

1,042

 

At 30 September 2015

 

1,042

   

1,042

 

Depreciation

           

Charge for the year

 

260

   

260

 

At 30 September 2015

 

260

   

260

 

Net book value

           

At 30 September 2015

 

782

   

782

 

3

Share capital

Allotted, called up and fully paid shares

 

30 September 2015

30 September 2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

1,000

   

1,000

   

1,000

   

1,000