Micro-entity Accounts - TECHNICAL & DESIGN SERVICES LIMITED

TECHNICAL & DESIGN SERVICES LIMITED - Company Information

01795231 TECHNICAL & DESIGN SERVICES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 01795231 2016-04-01 2017-03-31 01795231 2017-03-31 01795231 2016-03-31 01795231 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 01795231 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 01795231 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 01795231

TECHNICAL & DESIGN SERVICES LIMITED

Micro-entity Accounts

31 March 2017

TECHNICAL & DESIGN SERVICES LIMITED Registered Number 01795231

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	26,056	26,095
		26,056	26,095
Current assets
Debtors		53	53
Cash at bank and in hand		43	49
		96	102
Creditors: amounts falling due within one year		(16,908)	(16,778)
Net current assets (liabilities)		(16,812)	(16,676)
Total assets less current liabilities		9,244	9,419
Total net assets (liabilities)		9,244	9,419
Capital and reserves
Called up share capital		2	2
Profit and loss account		9,242	9,417
Shareholders' funds		9,244	9,419

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 December 2017

And signed on their behalf by:
Mr Eric Hibbert, Director

TECHNICAL & DESIGN SERVICES LIMITED Registered Number 01795231

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	74,576
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	74,576
Depreciation
At 1 April 2016	48,481
Charge for the year	39
On disposals	-
At 31 March 2017	48,520
Net book values
At 31 March 2017	26,056
At 31 March 2016	26,095