Abbreviated Company Accounts - TEKNOSON LTD.

Abbreviated Company Accounts - TEKNOSON LTD.

TEKNOSON LTD. - Company Information

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Registered Number 03125234

TEKNOSON LTD.

Abbreviated Accounts

31 March 2016

TEKNOSON LTD. Registered Number 03125234

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid 20 20
Fixed assets
Intangible assets - -
Tangible assets 2 5,553 5,553
Investments - -
5,553 5,553
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 5,361 5,361
5,361 5,361
Prepayments and accrued income - -
Creditors: amounts falling due within one year (17,343) (17,343)
Net current assets (liabilities) (11,982) (11,982)
Total assets less current liabilities (6,409) (6,409)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (6,409) (6,409)
Capital and reserves
Called up share capital 20 20
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (6,429) (6,429)
Shareholders' funds (6,409) (6,409)
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2016

And signed on their behalf by:
M Smith, Director

TEKNOSON LTD. Registered Number 03125234

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 7,030
Additions 54
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 7,084
Depreciation
At 1 April 2015 1,477
Charge for the year 54
On disposals 0
At 31 March 2016 1,531
Net book values
At 31 March 2016 5,553
At 31 March 2015 5,553