Tech75 Limited - Limited company - abbreviated - 11.6

Tech75 Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07075283(England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 DECEMBER 2012 TO 31 MARCH 2014

FOR

TECH75 LIMITED

TECH75 LIMITED (REGISTERED NUMBER: 07075283)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 DECEMBER 2012 TO 31 MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TECH75 LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2012 TO 31 MARCH 2014







DIRECTOR: M W Bedser





SECRETARY: M W Bedser





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





BUSINESS ADDRESS: 40 Sillwood Road
Brighton
BN1 2LE





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 2014

2014 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,240 750

CURRENT ASSETS
Debtors 5,000 5,190
Cash at bank 24,142 25,241
29,142 30,431
CREDITORS
Amounts falling due within one year 7,725 11,724
NET CURRENT ASSETS 21,417 18,707
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,657

19,457

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 23,656 19,456
SHAREHOLDERS' FUNDS 23,657 19,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 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 22 December 2014and were signed by:





M W Bedser- Director


TECH75 LIMITED (REGISTERED NUMBER: 07075283)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 DECEMBER 2012 TO 31 MARCH 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

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.

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 December 2012 2,349
Additions 2,431
At 31 March 2014 4,780
DEPRECIATION
At 1 December 2012 1,599
Charge for period 941
At 31 March 2014 2,540
NET BOOK VALUE
At 31 March 2014 2,240
At 30 November 2012 750

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2012
value: £    £   
1 Ordinary shares 1 1 1