TECHSTRAT_SERVICES_LTD - Accounts

TECHSTRAT SERVICES LTD - Company Information

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Company Registration No. 09592155 (England and Wales)

TECHSTRAT SERVICES LTD

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2016

TECHSTRAT SERVICES LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

TECHSTRAT SERVICES LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

Notes

Current assets

Debtors

48,661

Cash at bank and in hand

160,028

208,689

Creditors: amounts falling due within one year

(97,366)

Total assets less current liabilities

111,323

Capital and reserves

Called up share capital

100

Profit and loss account

111,223

Shareholders' funds

111,323

For the financial Period ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 for issue on 16 December 2016

C Brooks

Director

Company Registration No. 09592155

TECHSTRAT SERVICES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Turnover

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

1.3

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Share capital

2016

Allotted, called up and fully paid

90 Ordinary A shares of £1 each

10 Ordinary B shares of £1 each

100

Shares were issued on incorporation at par value.