TRADING_EDGE_TECHNOLOGY_L - Accounts
TRADING_EDGE_TECHNOLOGY_L - Accounts
Company Registration No. 07905874 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Intangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(14,488 )
(10,471 )
Net current liabilities/(assets)
(10,517 )
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Share premium account
Profit and loss account
(73,413 )
(34,164 )
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 18 April 2016
Director
Company Registration No. 07905874
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Fixed assets
Intangible assets
£
Cost
At 1 April 2015
102,410
Additions
98,922
At 31 March 2016
201,332
Depreciation
At 1 April 2015
26,402
Charge for the year
40,266
At 31 March 2016
66,668
Net book value
At 31 March 2016
134,664
At 31 March 2015
76,008
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
4
Control
No party controls the company.