Abbreviated Company Accounts - SIDTECH LIMITED

06808114 SIDTECH LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 06808114 2013-03-01 2014-02-28 06808114 2014-02-28 06808114 2013-02-28 06808114 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 06808114 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 06808114

SIDTECH LIMITED

Abbreviated Accounts

28 February 2014

SIDTECH LIMITED Registered Number 06808114

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	279	1
		279	1
Current assets
Debtors		-	11,841
Cash at bank and in hand		74,150	66,001
		74,150	77,842
Creditors: amounts falling due within one year		(67,318)	(61,151)
Net current assets (liabilities)		6,832	16,691
Total assets less current liabilities		7,111	16,692
Total net assets (liabilities)		7,111	16,692
Capital and reserves
Called up share capital	3	100	1
Profit and loss account		7,011	16,691
Shareholders' funds		7,111	16,692

For the year ending 28 February 2014 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 25 October 2014

And signed on their behalf by:
Mr Suresh Chaubey, Director

SIDTECH LIMITED Registered Number 06808114

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Turnover policy
Turnover represents, net invoiced sales of services exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer equipment - 33% on cost

Other accounting policies
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 March 2013	996
Additions	417
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	1,413
Depreciation
At 1 March 2013	995
Charge for the year	139
On disposals	-
At 28 February 2014	1,134
Net book values
At 28 February 2014	279
At 28 February 2013	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each (1 share for 2013)	100	1

99 Ordinary shares issued at nominal value of £1 each during the year.