Toshtech Consultants Ltd

TOSHTECH CONSULTANTS LTD - Company Information

true the director, true 1 May 2015 30 April 2016 30 April 2016 true false 04421581 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04421581 2015-04-30 04421581 2016-04-30 04421581 2015-05-01 2016-04-30 04421581 uk-gaap:RestatedAmount 2015-04-30 04421581 uk-gaap:RestatedAmount 2016-04-30 04421581 uk-gaap:NetGoodwill 2015-04-30 04421581 uk-gaap:NetGoodwill 2016-04-30 04421581 uk-gaap:NetGoodwill 2015-05-01 2016-04-30 04421581 uk-gaap:OtherIntangibleFixedAssets 2015-05-01 2016-04-30 04421581 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 04421581 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-04-30 04421581 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-01 2016-04-30 04421581 uk-gaap:DevelopmentCosts 2015-04-30 04421581 uk-gaap:DevelopmentCosts 2016-04-30 04421581 uk-gaap:DevelopmentCosts 2015-05-01 2016-04-30 04421581 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-30 04421581 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-05-01 2016-04-30 04421581 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-04-30 04421581 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-05-01 2016-04-30 04421581 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-30 04421581 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-04-30 04421581 uk-gaap:PlantMachinery 2015-05-01 2016-04-30 04421581 uk-gaap:PlantMachinery 2015-04-30 04421581 uk-gaap:PlantMachinery 2016-04-30 04421581 uk-gaap:Vehicles 2015-05-01 2016-04-30 04421581 uk-gaap:Vehicles 2015-04-30 04421581 uk-gaap:Vehicles 2016-04-30 04421581 uk-gaap:FixturesFittings 2015-05-01 2016-04-30 04421581 uk-gaap:FixturesFittings 2015-04-30 04421581 uk-gaap:FixturesFittings 2016-04-30 04421581 uk-gaap:ComputerEquipment 2015-05-01 2016-04-30 04421581 uk-gaap:ComputerEquipment 2015-04-30 04421581 uk-gaap:ComputerEquipment 2016-04-30 04421581 uk-gaap:SharesListedFixedAssetInvestments 2015-04-30 04421581 uk-gaap:SharesListedFixedAssetInvestments 2015-05-01 2016-04-30 04421581 uk-gaap:SharesListedFixedAssetInvestments 2016-04-30 04421581 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-30 04421581 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-05-01 2016-04-30 04421581 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-04-30 04421581 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-30 04421581 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-05-01 2016-04-30 04421581 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-04-30 04421581 uk-gaap:ProvisionsForBadDebts 2015-04-30 04421581 uk-gaap:ProvisionsForBadDebts 2015-05-01 2016-04-30 04421581 uk-gaap:ProvisionsForBadDebts 2016-04-30 04421581 uk-gaap:ProvisionsForDeferredTaxation 2015-04-30 04421581 uk-gaap:ProvisionsForDeferredTaxation 2015-05-01 2016-04-30 04421581 uk-gaap:ProvisionsForDeferredTaxation 2016-04-30 04421581 uk-gaap:OtherProvisions 2015-04-30 04421581 uk-gaap:OtherProvisions 2015-05-01 2016-04-30 04421581 uk-gaap:OtherProvisions 2016-04-30 04421581 uk-gaap:WithinOneYear 2015-04-30 04421581 uk-gaap:WithinOneYear 2015-05-01 2016-04-30 04421581 uk-gaap:WithinOneYear 2016-04-30 04421581 uk-gaap:AfterOneYear 2015-04-30 04421581 uk-gaap:AfterOneYear 2015-05-01 2016-04-30 04421581 uk-gaap:AfterOneYear 2016-04-30 04421581 uk-bus:AllOrdinaryShares 2016-04-30 04421581 uk-bus:AllOrdinaryShares 2015-04-30 04421581 uk-bus:OrdinaryShareClass1 2016-04-30 04421581 uk-bus:OrdinaryShareClass2 2016-04-30 04421581 uk-bus:OrdinaryShareClass3 2016-04-30 04421581 uk-bus:OrdinaryShareClass4 2016-04-30 04421581 uk-bus:OrdinaryShareClass5 2016-04-30 04421581 uk-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 04421581 uk-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 04421581 uk-bus:OrdinaryShareClass3 2015-05-01 2016-04-30 04421581 uk-bus:OrdinaryShareClass4 2015-05-01 2016-04-30 04421581 uk-bus:OrdinaryShareClass5 2015-05-01 2016-04-30 04421581 uk-bus:PreferenceShareClass1 2016-04-30 04421581 uk-bus:PreferenceShareClass2 2016-04-30 04421581 uk-bus:PreferenceShareClass3 2016-04-30 04421581 uk-bus:PreferenceShareClass4 2016-04-30 04421581 uk-bus:PreferenceShareClass5 2016-04-30 04421581 uk-bus:PreferenceShareClass1 2015-05-01 2016-04-30 04421581 uk-bus:PreferenceShareClass2 2015-05-01 2016-04-30 04421581 uk-bus:PreferenceShareClass3 2015-05-01 2016-04-30 04421581 uk-bus:PreferenceShareClass4 2015-05-01 2016-04-30 04421581 uk-bus:PreferenceShareClass5 2015-05-01 2016-04-30 04421581 uk-bus:CompanySecretary 2015-05-01 2016-04-30 04421581 uk-bus:RegisteredOffice 2015-05-01 2016-04-30 04421581 uk-bus:EntityAccountantsOrAuditors 2015-05-01 2016-04-30 04421581 uk-bus:EntityAccountantsOrAuditors 2016-04-30 04421581 uk-bus:MainBusiness 2015-05-01 2016-04-30 04421581 uk-bus:EntityBankers 2015-05-01 2016-04-30 04421581 uk-bus:EntityLawyersOrLegalAdvisers 2015-05-01 2016-04-30 04421581 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-05-01 2016-04-30 04421581 uk-bus:HighestPaidDirector 2015-05-01 2016-04-30 04421581 uk-bus:HighestPaidDirector 2016-04-30 04421581 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-05-01 2016-04-30 04421581 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-05-01 2016-04-30 04421581 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-05-01 2016-04-30 04421581 uk-bus:AllEntityOfficers 2015-05-01 2016-04-30 04421581 uk-gaap:InvestmentProperties 2015-04-30 04421581 uk-gaap:InvestmentProperties 2015-05-01 2016-04-30 04421581 uk-gaap:InvestmentProperties 2016-04-30 04421581 uk-gaap:IntellectualProperty 2015-05-01 2016-04-30 04421581 uk-gaap:IntellectualProperty 2015-04-30 04421581 uk-gaap:IntellectualProperty 2016-04-30 04421581 uk-countries:UnitedKingdom 2015-05-01 2016-04-30 04421581 uk-countries:Europe 2015-05-01 2016-04-30 04421581 uk-countries:NorthAmerica 2015-05-01 2016-04-30 04421581 uk-countries:SouthAmerica 2015-05-01 2016-04-30 04421581 uk-countries:Asia 2015-05-01 2016-04-30 04421581 uk-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 04421581 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-05-01 2016-04-30 04421581 uk-gaap:LeasedTangibleFixedAssets 2015-05-01 2016-04-30 04421581 uk-gaap:AllSubsidiaries 2015-05-01 2016-04-30 04421581 uk-gaap:AllAssociates 2015-05-01 2016-04-30 04421581 dpl-gaap:CostSales 2015-04-30 04421581 dpl-gaap:CostSales 2016-04-30 04421581 dpl-gaap:CostSales 2015-05-01 2016-04-30 04421581 dpl-gaap:DistributionCosts 2015-05-01 2016-04-30 04421581 dpl-gaap:AdministrativeExpenses 2015-05-01 2016-04-30 04421581 uk-bus:Director1 2015-05-01 2016-04-30 04421581 uk-bus:Director1 2016-04-30 04421581 2014-04-30 04421581 2015-04-30 04421581 2014-05-01 2015-04-30 04421581 uk-gaap:RestatedAmount 2014-04-30 04421581 uk-gaap:RestatedAmount 2015-04-30 04421581 uk-gaap:NetGoodwill 2014-04-30 04421581 uk-gaap:NetGoodwill 2015-04-30 04421581 uk-gaap:NetGoodwill 2014-05-01 2015-04-30 04421581 uk-gaap:OtherIntangibleFixedAssets 2014-05-01 2015-04-30 04421581 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 04421581 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 04421581 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-01 2015-04-30 04421581 uk-gaap:DevelopmentCosts 2014-04-30 04421581 uk-gaap:DevelopmentCosts 2015-04-30 04421581 uk-gaap:DevelopmentCosts 2014-05-01 2015-04-30 04421581 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-30 04421581 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-01 2015-04-30 04421581 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-30 04421581 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-05-01 2015-04-30 04421581 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-30 04421581 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-30 04421581 uk-gaap:PlantMachinery 2014-05-01 2015-04-30 04421581 uk-gaap:PlantMachinery 2014-04-30 04421581 uk-gaap:PlantMachinery 2015-04-30 04421581 uk-gaap:Vehicles 2014-05-01 2015-04-30 04421581 uk-gaap:Vehicles 2014-04-30 04421581 uk-gaap:Vehicles 2015-04-30 04421581 uk-gaap:FixturesFittings 2014-05-01 2015-04-30 04421581 uk-gaap:FixturesFittings 2014-04-30 04421581 uk-gaap:FixturesFittings 2015-04-30 04421581 uk-gaap:ComputerEquipment 2014-05-01 2015-04-30 04421581 uk-gaap:ComputerEquipment 2014-04-30 04421581 uk-gaap:ComputerEquipment 2015-04-30 04421581 uk-gaap:SharesListedFixedAssetInvestments 2014-04-30 04421581 uk-gaap:SharesListedFixedAssetInvestments 2014-05-01 2015-04-30 04421581 uk-gaap:SharesListedFixedAssetInvestments 2015-04-30 04421581 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-30 04421581 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-05-01 2015-04-30 04421581 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-30 04421581 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-30 04421581 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-05-01 2015-04-30 04421581 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-30 04421581 uk-gaap:ProvisionsForBadDebts 2014-04-30 04421581 uk-gaap:ProvisionsForBadDebts 2014-05-01 2015-04-30 04421581 uk-gaap:ProvisionsForBadDebts 2015-04-30 04421581 uk-gaap:ProvisionsForDeferredTaxation 2014-04-30 04421581 uk-gaap:ProvisionsForDeferredTaxation 2014-05-01 2015-04-30 04421581 uk-gaap:ProvisionsForDeferredTaxation 2015-04-30 04421581 uk-gaap:OtherProvisions 2014-04-30 04421581 uk-gaap:OtherProvisions 2014-05-01 2015-04-30 04421581 uk-gaap:OtherProvisions 2015-04-30 04421581 uk-gaap:WithinOneYear 2014-04-30 04421581 uk-gaap:WithinOneYear 2014-05-01 2015-04-30 04421581 uk-gaap:WithinOneYear 2015-04-30 04421581 uk-gaap:AfterOneYear 2014-04-30 04421581 uk-gaap:AfterOneYear 2014-05-01 2015-04-30 04421581 uk-gaap:AfterOneYear 2015-04-30 04421581 uk-bus:AllOrdinaryShares 2015-04-30 04421581 uk-bus:AllOrdinaryShares 2014-04-30 04421581 uk-bus:OrdinaryShareClass1 2015-04-30 04421581 uk-bus:OrdinaryShareClass2 2015-04-30 04421581 uk-bus:OrdinaryShareClass3 2015-04-30 04421581 uk-bus:OrdinaryShareClass4 2015-04-30 04421581 uk-bus:OrdinaryShareClass5 2015-04-30 04421581 uk-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 04421581 uk-bus:OrdinaryShareClass2 2014-05-01 2015-04-30 04421581 uk-bus:OrdinaryShareClass3 2014-05-01 2015-04-30 04421581 uk-bus:OrdinaryShareClass4 2014-05-01 2015-04-30 04421581 uk-bus:OrdinaryShareClass5 2014-05-01 2015-04-30 04421581 uk-bus:PreferenceShareClass1 2015-04-30 04421581 uk-bus:PreferenceShareClass2 2015-04-30 04421581 uk-bus:PreferenceShareClass3 2015-04-30 04421581 uk-bus:PreferenceShareClass4 2015-04-30 04421581 uk-bus:PreferenceShareClass5 2015-04-30 04421581 uk-bus:PreferenceShareClass1 2014-05-01 2015-04-30 04421581 uk-bus:PreferenceShareClass2 2014-05-01 2015-04-30 04421581 uk-bus:PreferenceShareClass3 2014-05-01 2015-04-30 04421581 uk-bus:PreferenceShareClass4 2014-05-01 2015-04-30 04421581 uk-bus:PreferenceShareClass5 2014-05-01 2015-04-30 04421581 uk-bus:CompanySecretary 2014-05-01 2015-04-30 04421581 uk-bus:RegisteredOffice 2014-05-01 2015-04-30 04421581 uk-bus:EntityAccountantsOrAuditors 2014-05-01 2015-04-30 04421581 uk-bus:EntityAccountantsOrAuditors 2015-04-30 04421581 uk-bus:MainBusiness 2014-05-01 2015-04-30 04421581 uk-bus:EntityBankers 2014-05-01 2015-04-30 04421581 uk-bus:EntityLawyersOrLegalAdvisers 2014-05-01 2015-04-30 04421581 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-05-01 2015-04-30 04421581 uk-bus:HighestPaidDirector 2014-05-01 2015-04-30 04421581 uk-bus:HighestPaidDirector 2015-04-30 04421581 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-05-01 2015-04-30 04421581 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-05-01 2015-04-30 04421581 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-05-01 2015-04-30 04421581 uk-bus:AllEntityOfficers 2014-05-01 2015-04-30 04421581 uk-gaap:InvestmentProperties 2014-04-30 04421581 uk-gaap:InvestmentProperties 2014-05-01 2015-04-30 04421581 uk-gaap:InvestmentProperties 2015-04-30 04421581 uk-gaap:IntellectualProperty 2014-05-01 2015-04-30 04421581 uk-gaap:IntellectualProperty 2014-04-30 04421581 uk-gaap:IntellectualProperty 2015-04-30 04421581 uk-countries:UnitedKingdom 2014-05-01 2015-04-30 04421581 uk-countries:Europe 2014-05-01 2015-04-30 04421581 uk-countries:NorthAmerica 2014-05-01 2015-04-30 04421581 uk-countries:SouthAmerica 2014-05-01 2015-04-30 04421581 uk-countries:Asia 2014-05-01 2015-04-30 04421581 uk-countries:RestWorldOutsideUK 2014-05-01 2015-04-30 04421581 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-01 2015-04-30 04421581 uk-gaap:LeasedTangibleFixedAssets 2014-05-01 2015-04-30 04421581 uk-gaap:AllSubsidiaries 2014-05-01 2015-04-30 04421581 uk-gaap:AllAssociates 2014-05-01 2015-04-30 04421581 dpl-gaap:CostSales 2014-04-30 04421581 dpl-gaap:CostSales 2015-04-30 04421581 dpl-gaap:CostSales 2014-05-01 2015-04-30 04421581 dpl-gaap:DistributionCosts 2014-05-01 2015-04-30 04421581 dpl-gaap:AdministrativeExpenses 2014-05-01 2015-04-30 04421581 uk-bus:Director1 2014-05-01 2015-04-30 04421581 uk-bus:Director1 2015-04-30

Registered number: 04421581

Abbreviated accounts

For The Year Ended 30 April 2016

Toshtech Consultants Ltd

Company No. 04421581

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,679		2,909

			1,679		2,909
CURRENT ASSETS
Debtors		11,925		9,399
Cash at bank and in hand		60,319		12,834

		72,244		22,233
Creditors: Amounts Falling Due Within One Year		(30,921 )		(24,940 )

NET CURRENT ASSETS (LIABILITIES)			41,323		(2,707 )

TOTAL ASSETS LESS CURRENT LIABILITIES			43,002		202

NET ASSETS			43,002		202

CAPITAL AND RESERVES
Called up share capital	3		102		102
Profit and Loss Account			42,900		100

SHAREHOLDERS' FUNDS			43,002		202

Toshtech Consultants Ltd

Company No. 04421581

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr K McIntosh

17 October 2016

Page 1

Toshtech Consultants Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% straight line

2. Tangible Assets


	Total
Cost	£
As at 1 May 2015	6,150

As at 30 April 2016	6,150

Depreciation
As at 1 May 2015	3,241
Provided during the period	1,230

As at 30 April 2016	4,471

Net Book Value
As at 30 April 2016	1,679

As at 1 May 2015	2,909

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ordinary A shares	1.000	1	1	1

Ordinary B shares	1.000	1	1	1




		102	102	102

4. Ultimate Controlling Party

The company is controlled by the director, by virtue of the fact he and his wife own 100% of the voting share capital.

Page 2