Abbreviated Company Accounts - TECHCERAM TECHNOLOGY CENTRE LIMITED

TECHCERAM TECHNOLOGY CENTRE LIMITED - Company Information

02987764 TECHCERAM TECHNOLOGY CENTRE LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 02987764 2013-07-01 2014-06-30 02987764 2014-06-30 02987764 2013-06-30 02987764 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 02987764 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 02987764

TECHCERAM TECHNOLOGY CENTRE LIMITED

Abbreviated Accounts

30 June 2014

TECHCERAM TECHNOLOGY CENTRE LIMITED Registered Number 02987764

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		18,830	24,108
Debtors		83,741	71,795
Cash at bank and in hand		11,017	13,474
		113,588	109,377
Creditors: amounts falling due within one year		(72,472)	(79,303)
Net current assets (liabilities)		41,116	30,074
Total assets less current liabilities		41,116	30,074
Total net assets (liabilities)		41,116	30,074
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		41,115	30,073
Shareholders' funds		41,116	30,074

For the year ending 30 June 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 25 March 2015

And signed on their behalf by:
Dr P A Evans, Director

TECHCERAM TECHNOLOGY CENTRE LIMITED Registered Number 02987764

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

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

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1