FS-TEQ Limited - Abbreviated accounts 16.3

FS-TEQ Limited - Abbreviated accounts 16.3

FS-TEQ LIMITED - Company Information

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FS-TEQ LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

24 SEPTEMBER 2015 TO 30 SEPTEMBER 2016






FS-TEQ LIMITED (REGISTERED NUMBER: 09794302)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 SEPTEMBER 2015 TO 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FS-TEQ LIMITED

COMPANY INFORMATION
FOR THE PERIOD 24 SEPTEMBER 2015 TO 30 SEPTEMBER 2016







DIRECTORS: G B Hobbs
Mrs R L Hobbs





SECRETARY:





REGISTERED OFFICE: Greenside
Symonds Green Lane
Stevenage
Hertfordshire
SG1 2HP





REGISTERED NUMBER: 09794302 (England and Wales)





ACCOUNTANTS: RS Partnership Ltd.
Riverside House
14 Prospect Place
Welwyn
Hertfordshire
AL6 9EN
Page 1
FS-TEQ LIMITED (REGISTERED NUMBER: 09794302)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

Notes £   
CURRENT ASSETS
Debtors 17,348
Cash at bank 48,919
66,267
CREDITORS
Amounts falling due within one year 32,488
NET CURRENT ASSETS 33,779
TOTAL ASSETS LESS CURRENT
LIABILITIES
33,779

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 33,679
SHAREHOLDERS' FUNDS 33,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 11 January 2017 and were signed on its behalf by:





G B Hobbs - Director


The notes form part of these abbreviated accounts

Page 2
FS-TEQ LIMITED (REGISTERED NUMBER: 09794302)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 SEPTEMBER 2015 TO 30 SEPTEMBER 2016


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A £1 50
50 Ordinary B £1 50
100

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