Tootechnical Limited - Abbreviated accounts 16.1

Tootechnical Limited - Abbreviated accounts 16.1

TOOTECHNICAL LIMITED - Company Information

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03879909 1.6.15 31.5.16 31.5.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary A shares 1.00000 Ordinary B shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure038799092015-05-31038799092016-05-31038799092015-06-012016-05-31038799092014-05-31038799092014-06-012015-05-31038799092015-05-3103879909ns14:PoundSterling2015-06-012016-05-3103879909ns7:Director12015-06-012016-05-3103879909ns7:Director22015-06-012016-05-3103879909ns7:OrdinaryShareClass12015-06-012016-05-3103879909ns7:OrdinaryShareClass22015-06-012016-05-3103879909ns7:OrdinaryShareClass32015-06-012016-05-3103879909ns5:FixturesFittings2015-06-012016-05-3103879909ns5:ComputerEquipment2015-06-012016-05-3103879909ns7:OrdinaryShareClass12016-05-3103879909ns7:OrdinaryShareClass12015-05-3103879909ns7:OrdinaryShareClass22016-05-3103879909ns7:OrdinaryShareClass22015-05-3103879909ns7:OrdinaryShareClass32016-05-3103879909ns7:OrdinaryShareClass32015-05-31
REGISTERED NUMBER: 03879909










Tootechnical Limited

Abbreviated Accounts

for the Year Ended 31st May 2016






Tootechnical Limited (Registered number: 03879909)






Contents of the Abbreviated Accounts
for the Year Ended 31st May 2016




Page

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3 to 4

Tootechnical Limited (Registered number: 03879909)

Abbreviated Balance Sheet
31st May 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,421 2,531

CURRENT ASSETS
Debtors 16,976 14,124
Cash at bank and in hand 33,324 11,790
50,300 25,914
CREDITORS
Amounts falling due within one year 22,831 17,822
NET CURRENT ASSETS 27,469 8,092
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,890
10,623

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 30,790 10,523
SHAREHOLDERS' FUNDS 30,890 10,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2016 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 notes form part of these abbreviated accounts

Page 1
Tootechnical Limited (Registered number: 03879909)

Abbreviated Balance Sheet - continued
31st May 2016


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 5th August 2016 and were signed on its
behalf by:




G P Smith - Director



Mrs H Smith - Director


The notes form part of these abbreviated accounts

Page 2
Tootechnical Limited (Registered number: 03879909)

Notes to the Abbreviated Accounts
for the Year Ended 31st May 2016

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 and services, excluding value added tax, except in respect
of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a money purchase pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st June 2015 11,205
Additions 2,484
Disposals (70 )
At 31st May 2016 13,619
DEPRECIATION
At 1st June 2015 8,674
Charge for year 1,563
Eliminated on disposal (39 )
At 31st May 2016 10,198
NET BOOK VALUE
At 31st May 2016 3,421
At 31st May 2015 2,531

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 - 100
60 Ordinary A shares £1 60 -
40 Ordinary B shares £1 40 -
100 100

Page 3
Tootechnical Limited (Registered number: 03879909)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31st May 2016

3. CALLED UP SHARE CAPITAL - continued

During the year 100 Ordinary shares were converted into 60 Ordinary A shares and 40 Ordinary B shares,
all of £1 each.

Page 4