TECHANABILITY_CONSULTING_ - Accounts

TECHANABILITY CONSULTING LIMITED - Company Information

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Company Registration No. 8215680 (England and Wales)

TECHANABILITY CONSULTING LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

TECHANABILITY CONSULTING LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

TECHANABILITY CONSULTING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

6,394

Cash at bank and in hand

17,816

9,651

17,816

16,045

Creditors: amounts falling due within one year

(10,493)

(8,840)

Total assets less current liabilities

7,323

7,205

Creditors: amounts falling due after more than one year

(344)

(485)

6,979

6,720

Capital and reserves

Called up share capital

Profit and loss account

6,969

6,710

Shareholders' funds

6,979

6,720

For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 12 December 2016

Mr Robert Horton

Director

Company Registration No. 8215680

TECHANABILITY CONSULTING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost 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).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Pensions

The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Share capital

2016

2015

Authorised

10 Ordinary of £1 each

Allotted, called up and fully paid

10 Ordinary of £1 each

Related party relationships and transactions

Directors Loan

As at the financial year end of 30/09/2016 Techanability Consulting Limited owed Mr R Horton £334 in unreimbursed expenses and £10 in directors loans.

Description

% Rate

Opening Balance

Amounts Advanced

Interest Charged

Amounts Repaid

Closing Balance

(344)