Abbreviated Company Accounts - 4TECH SOFTWARE LIMITED

4TECH SOFTWARE LIMITED - Company Information

07415956 4TECH SOFTWARE LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 07415956 2015-11-01 2016-10-31 07415956 2016-10-31 07415956 2015-10-31 07415956 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 07415956 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 07415956

4TECH SOFTWARE LIMITED

Abbreviated Accounts

31 October 2016

4TECH SOFTWARE LIMITED Registered Number 07415956

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	286	442
		286	442
Current assets
Debtors		12,263	229
Cash at bank and in hand		44,991	27,275
		57,254	27,504
Creditors: amounts falling due within one year		(18,206)	(19,961)
Net current assets (liabilities)		39,048	7,543
Total assets less current liabilities		39,334	7,985
Total net assets (liabilities)		39,334	7,985
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		39,234	7,885
Shareholders' funds		39,334	7,985

For the year ending 31 October 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 26 July 2017

And signed on their behalf by:
D Lewis, Director

4TECH SOFTWARE LIMITED Registered Number 07415956

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the net invoiced value of sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is calculated to write off the cost of tangible fixed assets on a straight line basis at the following rates:

Computer equipment 33% per annum

Other accounting policies
Foreign currencies

Assets and liabilities denominated in foreign currencies are translated into sterling at the rates ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate prevailing at the date of the transaction.

All foreign currency translation differences are taken off the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 November 2015	1,430
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	1,430
Depreciation
At 1 November 2015	988
Charge for the year	156
On disposals	-
At 31 October 2016	1,144
Net book values
At 31 October 2016	286
At 31 October 2015	442

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100