Techbase Systems Limited - Accounts to registrar - small 16.1.1

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

TECHBASE SYSTEMS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

K C Tolley

SECRETARY:

REGISTERED OFFICE:

33 Hampton Road

Farnham

Surrey

GU9 0DQ

REGISTERED NUMBER:

03064399 (England and Wales)

ACCOUNTANTS:

Fox & Co (Accountants) Limited

Atticus House

2 The Windmills

Turk Street

Alton

Hampshire

GU34 1EF

FIXED ASSETS

5,044

6,726

CURRENT ASSETS

654,582

375,207

CREDITORS

Amounts falling due within one year

(65,756

)

(603

)

NET CURRENT ASSETS

588,826

374,604

TOTAL ASSETS LESS CURRENT LIABILITIES

593,870

381,330

CAPITAL AND RESERVES

593,870

381,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 March 2017 and were signed by:

K C Tolley - Director