4Tech Consultants Limited - Accounts to registrar (filleted) - small 17.3

4Tech Consultants Limited - Accounts to registrar (filleted) - small 17.3

4TECH CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 08010611 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

4TECH CONSULTANTS LIMITED
4TECH CONSULTANTS LIMITED (REGISTERED NUMBER: 08010611)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


4TECH CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: I S Webb





REGISTERED OFFICE: St George's House
215-219 Chester Road
Manchester
Lancashire
M15 4JE





REGISTERED NUMBER: 08010611 (England and Wales)
Page 1
4TECH CONSULTANTS LIMITED (REGISTERED NUMBER: 08010611)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 448 481

CURRENT ASSETS
Debtors 5 14,227 27,242
Cash at bank 190,857 155,118
205,084 182,360
CREDITORS
Amounts falling due within one year 6 14,679 24,301
NET CURRENT ASSETS 190,405 158,059
TOTAL ASSETS LESS CURRENT
LIABILITIES
190,853
158,540

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 190,851 158,538
SHAREHOLDERS' FUNDS 190,853 158,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 21 November 2017 and were signed by:





I S Webb - Director


The notes form part of these financial statements

Page 2
4TECH CONSULTANTS LIMITED (REGISTERED NUMBER: 08010611)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

4Tech Consultants Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services supplied, 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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

Page 3 continued...
4TECH CONSULTANTS LIMITED (REGISTERED NUMBER: 08010611)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2016 1,088
Additions 379
At 31 March 2017 1,467
DEPRECIATION
At 1 April 2016 607
Charge for year 412
At 31 March 2017 1,019
NET BOOK VALUE
At 31 March 2017 448
At 31 March 2016 481

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 14,227 27,242

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 13,743 23,264
Other creditors 936 1,037
14,679 24,301

7. TRANSITION TO FRS 102

These financial statements for the year ended 31 March 2017 are the first financial statements that
comply with FRS 102 Section 1A for small entities. The transition to to FRS 102 Section 1A for small
entities has resulted in no changes in accounts policies to those previously used.

Page 4