Tech4Tech Limited - Accounts to registrar (filleted) - small 18.1
Tech4Tech Limited - Accounts to registrar (filleted) - small 18.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018 |
FOR |
TECH4TECH LIMITED |
TECH4TECH LIMITED (REGISTERED NUMBER: 09984025) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 28 February 2018 |
Page |
Company Information | 1 |
Accountants' Report | 2 |
Balance Sheet | 3 |
Notes to the Financial Statements | 4 |
TECH4TECH LIMITED |
COMPANY INFORMATION |
for the year ended 28 February 2018 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
1st Group |
Bow Court |
Coventry |
CV5 6SP |
ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
TECH4TECH LIMITED |
The following reproduces the text of the report prepared for the director in respect of the Company's annual unaudited |
financial statements. In accordance with the Companies Act 2006, the Company is only required to file a Balance Sheet. |
Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are |
not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial |
statements of Tech4Tech Limited for the year ended 28 February 2018 which comprise the Income Statement, Balance Sheet and |
the related notes from the Company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the director of Tech4Tech Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tech4Tech Limited and state those matters that we have agreed to state to the director of Tech4Tech Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tech4Tech Limited and its director for our work or for this report. |
It is your duty to ensure that Tech4Tech Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tech4Tech Limited. You consider that Tech4Tech Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Tech4Tech Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
1st Group |
Bow Court |
Coventry |
CV5 6SP |
TECH4TECH LIMITED (REGISTERED NUMBER: 09984025) |
BALANCE SHEET |
28 February 2018 |
28.2.18 | 28.2.17 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 7 |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
TECH4TECH LIMITED (REGISTERED NUMBER: 09984025) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 28 February 2018 |
1. | STATUTORY INFORMATION |
Tech4Tech Limited is a |
number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement |
in work in progress. |
Tangible fixed assets |
Fixtures and fittings | - |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing |
stocks to their present location and condition. |
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 profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
Additions |
At 28 February 2018 |
DEPRECIATION |
Charge for year |
At 28 February 2018 |
NET BOOK VALUE |
At 28 February 2018 |
TECH4TECH LIMITED (REGISTERED NUMBER: 09984025) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 28 February 2018 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.18 | 28.2.17 |
£ | £ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.18 | 28.2.17 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | RESERVES |
Retained |
earnings |
£ |
At 1 March 2017 |
Profit for the year |
Dividends | ( |
) |
At 28 February 2018 |
8. | ULTIMATE CONTROLLING PARTY |
The controlling party is A Porter. |