Abbreviated Company Accounts - TECHPLANETUK.COM LIMITED

Abbreviated Company Accounts - TECHPLANETUK.COM LIMITED


Registered Number 08394132

TECHPLANETUK.COM LIMITED

Abbreviated Accounts

28 February 2014

TECHPLANETUK.COM LIMITED Registered Number 08394132

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014
£
Fixed assets
Intangible assets 2 13,500
13,500
Current assets
Stocks 18,500
Debtors 7,600
Cash at bank and in hand 850
26,950
Creditors: amounts falling due within one year (17,500)
Net current assets (liabilities) 9,450
Total assets less current liabilities 22,950
Creditors: amounts falling due after more than one year (1,000)
Total net assets (liabilities) 21,950
Capital and reserves
Called up share capital 3 20,000
Profit and loss account 1,950
Shareholders' funds 21,950
  • For the year ending 28 February 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 3 November 2014

And signed on their behalf by:
Mr Tony Ahmed, Director

TECHPLANETUK.COM LIMITED Registered Number 08394132

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Intangible fixed assets
£
Cost
Additions 15,500
Disposals -
Revaluations -
Transfers -
At 28 February 2014 15,500
Amortisation
Charge for the year 2,000
On disposals -
At 28 February 2014 2,000
Net book values
At 28 February 2014 13,500
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
20,000 Ordinary shares of £1 each 20,000