THE TECHNIUM GLOBAL LIMITED Accounts filed on 30-11-2015

THE TECHNIUM GLOBAL LIMITED Accounts filed on 30-11-2015

THE TECHNIUM GLOBAL LIMITED - Company Information

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THE TECHNIUM GLOBAL LIMITED




Company Registration Number:
08772515 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

THE TECHNIUM GLOBAL LIMITED

Company Information
for the Period Ended 30th November 2015




Director: Michael David Hoddy
Sharon Ashwood
David Idwal John Bowles
Roger Dimmock
Company secretary: Christine Livermore
Registered office: 20-22 Wenlock Road
London
N1 7GU
Company Registration Number: 08772515 (England and Wales)

THE TECHNIUM GLOBAL LIMITED

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Current assets
Debtors: - 444
Cash at bank and in hand: 4,111 2,714
Total current assets: 4,111 3,158
Creditors
Creditors: amounts falling due within one year 26,047 23,159
Net current assets (liabilities): ( 21,936 ) ( 20,001 )
Total assets less current liabilities: ( 21,936 ) ( 20,001 )
Creditors: amounts falling due after more than one year: 17,792 9,710
Total net assets (liabilities): ( 39,728 ) ( 29,711 )

The notes form part of these financial statements

THE TECHNIUM GLOBAL LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 40,728 ) ( 30,711 )
Total shareholders funds: ( 39,728 ) ( 29,711 )

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 29 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael David Hoddy
Status: Director

The notes form part of these financial statements

THE TECHNIUM GLOBAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and are in accordance with the Companies Act 2006 and the Financial Reporting for Smaller Entities (effecive April 2008). The accounts have been prepared on the going concern basis due to the support of the directors for at least the next twelve months.

THE TECHNIUM GLOBAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000