Servicetecnic U.K. Limited - Accounts to registrar (filleted) - small 18.1

Servicetecnic U.K. Limited - Accounts to registrar (filleted) - small 18.1

SERVICETECNIC U.K. LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.1.1.51 03595058 Board of Directors Board of Directors 1.10.16 30.9.17 30.9.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure035950582016-09-30035950582017-09-30035950582016-10-012017-09-30035950582015-09-30035950582015-10-012016-09-30035950582016-09-3003595058ns15:EnglandWales2016-10-012017-09-3003595058ns14:PoundSterling2016-10-012017-09-3003595058ns10:Director12016-10-012017-09-3003595058ns10:Director22016-10-012017-09-3003595058ns10:PrivateLimitedCompanyLtd2016-10-012017-09-3003595058ns10:Micro-entities2016-10-012017-09-3003595058ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-3003595058ns10:FullAccounts2016-10-012017-09-3003595058ns5:CurrentFinancialInstruments2017-09-3003595058ns5:CurrentFinancialInstruments2016-09-30


REGISTERED NUMBER: 03595058 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

SERVICETECNIC U.K. LIMITED
SERVICETECNIC U.K. LIMITED (REGISTERED NUMBER: 03595058)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2017




Page

Balance Sheet 1


SERVICETECNIC U.K. LIMITED (REGISTERED NUMBER: 03595058)

BALANCE SHEET
30 September 2017

30.9.17 30.9.16
£    £   
CURRENT ASSETS 4,106 4,017

CREDITORS
Amounts falling due within one year (3,614 ) (1,814 )
NET CURRENT ASSETS 492 2,203
TOTAL ASSETS LESS CURRENT
LIABILITIES
492
2,203

CAPITAL AND RESERVES 492 2,203

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Servicetecnic U.K. Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 03595058

Registered office: 4 Beaufort Parklands
Railton Road
Guildford
SURREY
GU2 9JX




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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.

Page 1 continued...
SERVICETECNIC U.K. LIMITED (REGISTERED NUMBER: 03595058)

BALANCE SHEET - continued
30 September 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 June 2018 and were signed on its behalf by:




Carole Tappenden - Director



Jan Heuer - Director


Page 2