Accounts filed on 31-01-2019

Accounts filed on 31-01-2019

TECHLANE SUPPORT LTD - Company Information

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10591945falsetechnical support2018-02-012019-01-31http://www.companieshouse.gov.uk/2018-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-01-31http://www.companieshouse.gov.uk/cd:Director12018-02-012019-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2019-01-31http://www.companieshouse.gov.uk/cd:Director22018-02-012019-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-02-012019-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-02-012019-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-02-012019-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-01-31http://www.companieshouse.gov.uk/2018-02-012019-01-31http://www.companieshouse.gov.uk/2018-01-31http://www.companieshouse.gov.uk/cd:FRS1022018-02-012019-01-31http://www.companieshouse.gov.uk/2019-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-02-012019-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-02-012019-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10591945
TECHLANE SUPPORT LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2019
Prepared By:
DNB Accounting
51 Craven Park Road
London
N15 6AH
TECHLANE SUPPORT LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2019
DIRECTORS
Ephraim Solomon
Gabriel Solomon (Resigned on 8 November 2018)
REGISTERED OFFICE
51 Craven Park Road
London
N15 6AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10591945
ACCOUNTANTS
DNB Accounting
51 Craven Park Road
London
N15 6AH
TECHLANE SUPPORT LTD
ACCOUNTS
FOR THEYEARENDED31/01/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
TECHLANE SUPPORT LTD
BALANCE SHEET AT 31/01/2019
20192018
Notes££
CURRENT ASSETS
Debtors213,0299,529
Cash at bank and in hand8261,389
13,85510,918
CREDITORS: Amounts falling due within one year37,1184,735
NET CURRENT ASSETS6,7376,183
TOTAL ASSETS LESS CURRENT LIABILITIES6,7376,183
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account6,7366,182
SHAREHOLDERS' FUNDS6,7376,183
For the year ending 31/01/2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/02/2019 and signed on their behalf by
.............................
Ephraim Solomon
Director
TECHLANE SUPPORT LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors5,0297,529
Other debtors8,0002,000
13,0299,529
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax1301,466
PAYE control37-
Trade creditors-25
Other creditors6,5672,860
Accruals384384
7,1184,735
4. EMPLOYEES
20192018
No.No.
Average number of employees21
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11