Tech75 Limited - Limited company - abbreviated - 11.9

Tech75 Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07075283(England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

TECH75 LIMITED

TECH75 LIMITED (REGISTERED NUMBER: 07075283)

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

TECH75 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: M W Bedser





REGISTERED OFFICE: Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY





REGISTERED NUMBER: 07075283(England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY

TECH75 LIMITED (REGISTERED NUMBER: 07075283)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,321 2,240

CURRENT ASSETS
Debtors 6,736 5,000
Cash at bank 60,878 24,142
67,614 29,142
CREDITORS
Amounts falling due within one year 14,879 7,725
NET CURRENT ASSETS 52,735 21,417
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,056

23,657

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 54,055 23,656
SHAREHOLDERS' FUNDS 54,056 23,657

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 16 December 2015and were signed by:





M W Bedser- Director


TECH75 LIMITED (REGISTERED NUMBER: 07075283)

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.

Turnover
Turnover represents net invoiced sales of services, 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.

Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 4,780
Additions 211
At 31 March 2015 4,991
DEPRECIATION
At 1 April 2014 2,540
Charge for year 1,130
At 31 March 2015 3,670
NET BOOK VALUE
At 31 March 2015 1,321
At 31 March 2014 2,240

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary shares 1 1 1