4Tech Consultants Limited - Accounts to registrar (filleted) - small 18.2

4Tech Consultants Limited - Accounts to registrar (filleted) - small 18.2

4TECH CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 08010611 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

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






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




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 2018







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 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 202 448

CURRENT ASSETS
Debtors 5 3,180 14,227
Cash at bank 155,830 190,857
159,010 205,084
CREDITORS
Amounts falling due within one year 6 2,146 14,679
NET CURRENT ASSETS 156,864 190,405
TOTAL ASSETS LESS CURRENT
LIABILITIES
157,066
190,853

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 157,064 190,851
SHAREHOLDERS' FUNDS 157,066 190,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 3 December 2018 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 2018

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 (2017 - 1 ) .

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2017
and 31 March 2018 1,467
DEPRECIATION
At 1 April 2017 1,019
Charge for year 246
At 31 March 2018 1,265
NET BOOK VALUE
At 31 March 2018 202
At 31 March 2017 448

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 3,180 14,227

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 1,038 13,743
Other creditors 1,108 936
2,146 14,679

Page 4