Surveying Technology Limited - Limited company - abbreviated - 11.6

Surveying Technology Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 02426133











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

SURVEYING TECHNOLOGY LIMITED

SURVEYING TECHNOLOGY LIMITED (REGISTERED NUMBER: 02426133)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SURVEYING TECHNOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: K D Pearce
Mrs L A Pearce





SECRETARY: Mrs L A Pearce





REGISTERED OFFICE: Oaklands Farm
Coltstaple Lane
Horsham
West Sussex
RH13 9BB





REGISTERED NUMBER: 02426133





ACCOUNTANTS: Stanes Rand & Co
Chartered Accountants
10 Jesus Lane
Cambridge
England
Cambridgeshire
CB5 8BA

SURVEYING TECHNOLOGY LIMITED (REGISTERED NUMBER: 02426133)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £   
FIXED ASSETS
Tangible assets 2 221 441
Investments 3 100 100
321 541

CURRENT ASSETS
Stocks 524 524
Debtors 75,324 121,930
Cash at bank 788 3,813
76,636 126,267
CREDITORS
Amounts falling due within one year (48,987 ) (78,784 )
NET CURRENT ASSETS 27,649 47,483
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,970

48,024

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 27,870 47,924
SHAREHOLDERS' FUNDS 27,970 48,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

SURVEYING TECHNOLOGY LIMITED (REGISTERED NUMBER: 02426133)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 15 December 2014 and were signed on its behalf
by:





K D Pearce - Director


SURVEYING TECHNOLOGY LIMITED (REGISTERED NUMBER: 02426133)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Preparation of consolidated financial statements
The financial statements contain information about Surveying Technology Limited as an individual company and
do not contain consolidated financial information as the parent of a group. The company has taken the option
under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Turnover
Turnover represents net invoiced sales in respect of the development and marketing of software and other
computer services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 33,713
DEPRECIATION
At 1 April 2013 33,272
Charge for year 220
At 31 March 2014 33,492
NET BOOK VALUE
At 31 March 2014 221
At 31 March 2013 441

SURVEYING TECHNOLOGY LIMITED (REGISTERED NUMBER: 02426133)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2013
and 31 March 2014 100
NET BOOK VALUE
At 31 March 2014 100
At 31 March 2013 100

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary Shares £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year a dividend was voted to Mr K D Pearce of £22,000. (2013: £22,000)