TECHTOTECH LIMITED

TECHTOTECH LIMITED

TECHTOTECH LIMITED - Company Information

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1 August 2015 false No description of principal activity Taxfiler 2017.5.Web 07500654business:PrivateLimitedCompanyLtd2015-08-012016-07-31 075006542015-07-31 075006542015-08-012016-07-31 07500654business:AuditExempt-NoAccountantsReport2015-08-012016-07-31 07500654business:FullAccounts2015-08-012016-07-31 075006542016-07-31 07500654business:Director12015-08-012016-07-31 075006542015-07-31 07500654core:WithinOneYear2016-07-31 07500654core:WithinOneYear2015-07-31 07500654core:ShareCapital2016-07-31 07500654core:ShareCapital2015-07-31 07500654core:RetainedEarningsAccumulatedLosses2016-07-31 07500654core:RetainedEarningsAccumulatedLosses2015-07-31 07500654business:SmallEntities2015-08-012016-07-31 07500654core:ShareCapital2014-07-31 07500654core:RetainedEarningsAccumulatedLosses2014-07-31 075006542014-07-31 07500654core:RetainedEarningsAccumulatedLosses2014-08-012015-07-31 07500654core:RetainedEarningsAccumulatedLossesbusiness:AllOrdinaryShares2014-08-012015-07-31 075006542014-08-012015-07-31 07500654core:ShareCapital2015-07-31 07500654core:RetainedEarningsAccumulatedLosses2015-07-31 07500654core:RetainedEarningsAccumulatedLosses2015-08-012016-07-31 07500654countries:EnglandWales2015-08-012016-07-31 07500654business:OrdinaryShareClass12015-08-012016-07-31 07500654business:OrdinaryShareClass12014-08-012015-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07500654 (England and Wales)
TECHTOTECH LIMITED Annual report and unaudited accounts for the year ended 31 July 2016
TECHTOTECH LIMITED Annual report and unaudited accounts Contents
Page
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TECHTOTECH LIMITED Company Information for the year ended 31 July 2016
Director
Muhammad Sanwar Ali
Company Number
07500654 (England and Wales)
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TECHTOTECH LIMITED Statement of financial position as at 31 July 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Debtors
4
15 
597 
Cash at bank and in hand
- 
804 
15 
1,401 
Creditors: amounts falling due within one year
5
(10,159)
(1,226)
Net current (liabilities)/assets
(10,144)
175 
Net (liabilities)/assets
(10,144)
175 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
(10,145)
174 
Shareholders' funds
(10,144)
175 
For the year ending 31 July 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 26 April 2017.
Muhammad Sanwar Ali Director Company Registration No. 07500654
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TECHTOTECH LIMITED Statement of Changes in Equity as at 31 July 2016
Share capital 
Profit & loss account 
Total 
£ 
£ 
£ 
At 1 August 2014
1 
11,467 
11,468 
Profit for the year
4,907 
4,907 
Dividends
(16,200)
(16,200)
At 31 July 2015
1 
174 
175 
At 1 August 2015
1 
174 
175 
Loss for the year
(10,319)
(10,319)
At 31 July 2016
1 
(10,145)
(10,144)
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TECHTOTECH LIMITED Notes to the Accounts for the year ended 31 July 2016
1
Statutory information
TECHTOTECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07500654.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 July 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2016 
2015 
£ 
£ 
Other debtors
15 
597 
5
Creditors: amounts falling due within one year
2016 
2015 
£ 
£ 
Bank loans and overdrafts
5 
- 
Corporation tax
1,226 
1,226 
Loans from directors
8,928 
- 
10,159 
1,226 
6
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2015: 0).
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