Company Registration No. 5518206 (England and Wales)
TECVALE CONSULTANTS LIMITED
Unaudited accounts
for the year ended 31 July 2017
TECVALE CONSULTANTS LIMITED
Unaudited accounts
Contents
TECVALE CONSULTANTS LIMITED
Company Information
for the year ended 31 July 2017
Director
Frederick George Good
Secretary
Janet Gwendolyn Good
Company Number
5518206 (England and Wales)
Registered Office
31 YEADING AVENUE
RAYNERS LANE HARROW
MIDDLESEX
HA2 9RL
Accountants
Senstone Ltd
54 Frensham Close
Southall
Middlesex
UB1 2YG
TECVALE CONSULTANTS LIMITED
Statement of financial position
as at 31 July 2017
Cash at bank and in hand
846
4,313
Creditors: amounts falling due within one year
(3,279)
(2,379)
Net current assets
19,380
7,977
Called up share capital
2
2
Profit and loss account
19,773
8,468
Shareholders' funds
19,775
8,470
For the year ending 31 July 2017 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 November 2017.
Frederick George Good
Director
Company Registration No. 5518206
TECVALE CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 July 2017
TECVALE CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5518206. The registered office and principal place of business is 31 YEADING AVENUE, RAYNERS LANE HARROW, MIDDLESEX, HA2 9RL.
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.
These financial statements for the year ended 31 July 2017 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
TECVALE CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 July 2017
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2016
639
2,179
2,818
At 31 July 2017
639
2,179
2,818
At 1 August 2016
623
1,702
2,325
Charge for the year
3
95
98
At 31 July 2017
626
1,797
2,423
At 31 July 2017
13
382
395
At 31 July 2016
16
477
493
Other debtors
18,238
6,043
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
3,223
2,250
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
