Abbreviated Company Accounts - TECH 1059 LIMITED

Abbreviated Company Accounts - TECH 1059 LIMITED


Registered Number 05607516

TECH 1059 LIMITED

Abbreviated Accounts

31 October 2015

TECH 1059 LIMITED Registered Number 05607516

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - 100
Current assets
Debtors 756 1,952
Cash at bank and in hand 81,563 68,827
82,319 70,779
Creditors: amounts falling due within one year (17,607) (28,004)
Net current assets (liabilities) 64,712 42,775
Total assets less current liabilities 64,712 42,875
Total net assets (liabilities) 64,712 42,875
Capital and reserves
Called up share capital 100 100
Profit and loss account 64,612 42,775
Shareholders' funds 64,712 42,875
  • For the year ending 31 October 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 28 July 2016

And signed on their behalf by:
GEOFF CROMBY, Director

TECH 1059 LIMITED Registered Number 05607516

Notes to the Abbreviated Accounts for the period ended 31 October 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.