Technik Design Limited - Limited company - abbreviated - 11.6
Technik Design Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 30 November 2014 |
for |
Technik Design Limited |
Technik Design Limited (Registered number: SC293224) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Technik Design Limited |
Company Information |
for the Year Ended 30 November 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Technik Design Limited (Registered number: SC293224) |
Abbreviated Balance Sheet |
30 November 2014 |
30.11.14 | 30.11.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
The financial statements were approved by the Board of Directors on |
Technik Design Limited (Registered number: SC293224) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 November 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2013 |
and 30 November 2014 |
DEPRECIATION |
At 1 December 2013 |
Charge for year |
At 30 November 2014 |
NET BOOK VALUE |
At 30 November 2014 |
At 30 November 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.14 | 30.11.13 |
value: | £ | £ |
Ordinary | £1.00 |
Technik Design Limited (Registered number: SC293224) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 November 2014 |
4. | RELATED PARTY DISCLOSURES |
During the year the directors advanced the company net amounts which are detailed below. These amounts |
remained outstanding at 30/11/2014 and are included within Other creditors in the notes to the accounts. |
Mr Nicholas Wilson | £ 37 |
Mrs Adelina Wilson | £ 36 |
Total | £ 72 |
During the year the directors received net dividends, detailed below, from the company. |
Mr Nicholas Wilson | - £40,500 |
Mrs Adelina Wilson | - £40,500 |
5. | ULTIMATE CONTROLLING PARTY |
During the year the company was controlled by the directors by virtue of their percentage holding in the ordinary |
share capital of the company which is detailed below. |
Mr Nicholas Wilson | - 50% |
Mrs Adelina Wilson | - 50% |