Abbreviated Company Accounts - TECHNICAL & DESIGN SERVICES LIMITED

Abbreviated Company Accounts - TECHNICAL & DESIGN SERVICES LIMITED

TECHNICAL & DESIGN SERVICES LIMITED - Company Information

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Registered Number 01795231

TECHNICAL & DESIGN SERVICES LIMITED

Abbreviated Accounts

31 March 2014

TECHNICAL & DESIGN SERVICES LIMITED Registered Number 01795231

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 26,217 26,311
26,217 26,311
Current assets
Debtors 53 53
Cash at bank and in hand 8 15
61 68
Creditors: amounts falling due within one year (16,590) (16,070)
Net current assets (liabilities) (16,529) (16,002)
Total assets less current liabilities 9,688 10,309
Total net assets (liabilities) 9,688 10,309
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,686 10,307
Shareholders' funds 9,688 10,309
  • For the year ending 31 March 2014 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 23 December 2014

And signed on their behalf by:
Mr E. Hibbert, Director

TECHNICAL & DESIGN SERVICES LIMITED Registered Number 01795231

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 74,576
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 74,576
Depreciation
At 1 April 2013 48,265
Charge for the year 94
On disposals -
At 31 March 2014 48,359
Net book values
At 31 March 2014 26,217
At 31 March 2013 26,311