Techsound Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07729467 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

TECHSOUND LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr D J Mannion

REGISTERED OFFICE:

26 Berrycroft Lane

Romiley

Stockport

Cheshire

SK6 3AU

REGISTERED NUMBER:

07729467 (England and Wales)

ACCOUNTANTS:

Anthony Wych & Co

26 Berrycroft Lane

Romiley

Stockport

Cheshire

SK6 3AU

FIXED ASSETS

Tangible assets

2

650

770

CURRENT ASSETS

Debtors

720

-

Cash at bank and in hand

4,582

9,439

5,302

9,439

CREDITORS

Amounts falling due within one year

5,758

8,470

NET CURRENT (LIABILITIES)/ASSETS

(456

)

969

TOTAL ASSETS LESS CURRENT
LIABILITIES

194

1,739

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

193

1,738

SHAREHOLDERS' FUNDS

194

1,739

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 8 June 2016 and were signed by:

Mr D J Mannion - Director

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 January 2015).

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

1,056

DEPRECIATION

At 1 September 2014

286

Charge for year

120

At 31 August 2015

406

NET BOOK VALUE

At 31 August 2015

650

At 31 August 2014

770

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1