REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 MAY 2015 |
|
FOR |
|
TECHNICAL IMAGE APPLICATIONS LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 MAY 2015 |
|
FOR |
|
TECHNICAL IMAGE APPLICATIONS LIMITED |
TECHNICAL IMAGE APPLICATIONS LIMITED (REGISTERED NUMBER: 06020765) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
TECHNICAL IMAGE APPLICATIONS LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
SECRETARY: |
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
|
|
|
BANKERS: |
|
|
|
|
|
TECHNICAL IMAGE APPLICATIONS LIMITED (REGISTERED NUMBER: 06020765) |
|
ABBREVIATED BALANCE SHEET |
31 MAY 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their 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. |
TECHNICAL IMAGE APPLICATIONS LIMITED (REGISTERED NUMBER: 06020765) |
|
ABBREVIATED BALANCE SHEET - continued |
31 MAY 2015 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
|
|
|
TECHNICAL IMAGE APPLICATIONS LIMITED (REGISTERED NUMBER: 06020765) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2015 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Tangible fixed assets |
|
|
Improvements to property | - |
|
Plant and machinery | - |
|
Motor vehicles | - |
|
Office and computer equipment | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
|
Deferred tax |
A provision for deferred tax is made in respect of all timing differences that have originated but not |
reversed at the balance sheet date where transactions or events have occurred at that date that will |
result in a future obligation to pay more tax. |
|
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in |
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance |
sheet date. |
TECHNICAL IMAGE APPLICATIONS LIMITED (REGISTERED NUMBER: 06020765) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MAY 2015 |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2014 |
|
Additions |
|
Disposals | ( |
) |
At 31 May 2015 |
|
DEPRECIATION |
At 1 June 2014 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 31 May 2015 |
|
NET BOOK VALUE |
At 31 May 2015 |
|
At 31 May 2014 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
Mr P A Vigg and Mrs H Lockie had loan accounts with the company which were in credit throughout the year |
on which they were owed £145, (2014: £11,808) and £9,998 (2014: £9,998), respectively at the year end. |
|
|