Transtech Limited - Limited company - abbreviated - 11.6

Transtech Limited - Limited company - abbreviated - 11.6


SC1750871.4.1431.3.1531.3.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseordinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC1750872014-03-31SC1750872015-03-31SC1750872014-04-012015-03-31SC1750872013-03-31SC1750872013-04-012014-03-31SC1750872014-03-31SC175087ns12:Scotland2014-04-012015-03-31SC175087ns14:PoundSterling2014-04-012015-03-31SC175087ns7:Director12014-04-012015-03-31SC175087ns7:OrdinaryShareClass12014-04-012015-03-31SC175087ns7:CompanySecretary2014-04-012015-03-31SC175087ns7:RegisteredOffice2014-04-012015-03-31SC175087ns7:EntityAccountantsOrAuditors2014-04-012015-03-31SC175087ns7:OrdinaryShareClass12015-03-31SC175087ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: SC175087(Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Transtech Limited

Transtech Limited (Registered number: SC175087)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Transtech Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Dr G Macfarlane





SECRETARY: Mrs B Macfarlane





REGISTERED OFFICE: Transtech Ltd
c/o Ainsley Smith & Co Ltd
21 Argyll Square
Oban
Argyll
PA34 4AT





REGISTERED NUMBER: SC175087(Scotland)





ACCOUNTANTS: Jean Ainsley. CA
Ainsley Smith & Co
Chartered Accountants
21 Argyll Square
Oban
Argyll
PA34 4AT

Transtech Limited (Registered number: SC175087)

Abbreviated Balance Sheet
31 March 2015

31.3.14 31.3.15
£    £    Notes £    £   
FIXED ASSETS
5,422 Tangible assets 2 4,981

CURRENT ASSETS
2,500 Stocks 2,500
11,373 Debtors 7,535
2,705 Cash at bank 7,948
16,578 17,983
CREDITORS
18,257 Amounts falling due within one year 21,805
(1,679 ) NET CURRENT LIABILITIES (3,822 )

3,743
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,159

CAPITAL AND RESERVES
100 Called up share capital 3 100
3,643 Profit and loss account 1,059
3,743 SHAREHOLDERS' FUNDS 1,159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 December 2015and were signed by:





Dr G Macfarlane- Director


Transtech Limited (Registered number: SC175087)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 13,577
Additions 890
At 31 March 2015 14,467
DEPRECIATION
At 1 April 2014 8,155
Charge for year 1,331
At 31 March 2015 9,486
NET BOOK VALUE
At 31 March 2015 4,981
At 31 March 2014 5,422

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 ordinary 1 100 100

Transtech Limited

Report of the Accountants to the Director of
Transtech Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Jean Ainsley. CA
Ainsley Smith & Co
Chartered Accountants
21 Argyll Square
Oban
Argyll
PA34 4AT


Date: .............................................