Abbreviated Company Accounts - TECNIK DESIGN LTD

Abbreviated Company Accounts - TECNIK DESIGN LTD


Registered Number 08788255

TECNIK DESIGN LTD

Abbreviated Accounts

30 November 2016

TECNIK DESIGN LTD Registered Number 08788255

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 - 346
Investments - -
- 346
Current assets
Stocks - -
Debtors - 509
Investments - -
Cash at bank and in hand 2 7
2 516
Prepayments and accrued income - -
Creditors: amounts falling due within one year (15,295) (10,622)
Net current assets (liabilities) (15,293) (10,106)
Total assets less current liabilities (15,293) (9,760)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (15,293) (9,760)
Capital and reserves
Called up share capital 3 1,000 1,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (16,293) (10,760)
Shareholders' funds (15,293) (9,760)
  • For the year ending 30 November 2016 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 16 March 2017

And signed on their behalf by:
Oscar De Amaral Ramos, Director

TECNIK DESIGN LTD Registered Number 08788255

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment - 33% on cost

2Tangible fixed assets
£
Cost
At 1 December 2015 516
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2016 516
Depreciation
At 1 December 2015 170
Charge for the year 346
On disposals 0
At 30 November 2016 516
Net book values
At 30 November 2016 0
At 30 November 2015 346
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2Ordinary shares of £500 each 1,000 1,000