REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016 |
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FOR |
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TECHNICAL & DEVELOPMENT |
SERVICES LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016 |
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FOR |
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TECHNICAL & DEVELOPMENT |
SERVICES LIMITED |
TECHNICAL & DEVELOPMENT |
SERVICES LIMITED (REGISTERED NUMBER: 06519976) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
TECHNICAL & DEVELOPMENT |
SERVICES LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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TECHNICAL & DEVELOPMENT |
SERVICES LIMITED (REGISTERED NUMBER: 06519976) |
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ABBREVIATED BALANCE SHEET |
31ST MARCH 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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( |
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SHAREHOLDERS' FUNDS |
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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 & DEVELOPMENT |
SERVICES LIMITED (REGISTERED NUMBER: 06519976) |
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ABBREVIATED BALANCE SHEET - continued |
31ST MARCH 2016 |
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The financial statements were approved by the Board of Directors on
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TECHNICAL & DEVELOPMENT |
SERVICES LIMITED (REGISTERED NUMBER: 06519976) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
The company`s turnover represents the value, excluding value added tax, of goods and services supplied to |
customers during the year. None of the company`s turnover relates to exports. |
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Tangible fixed assets |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions are payable into an independent |
pension scheme and are charged to the profit and loss account in the period to which they relate. |
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Trust |
The Company has created a trust whose beneficiaries will include employees of the Company and their |
dependents. Assets held under this trust will be controlled by the trustees who will be acting independently and |
entirely at their own discretion. |
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Where assets are held in the trust and these are considered by the Company to be in respect of services already |
provided by employees of the Company, the Company will account for these as assets of the Company until the |
earlier of it no longer having de facto control of these assets and it not obtaining future economic benefit from |
these assets. The value transferred will be charged in the Company's profit & loss account for the year to which it |
relates. |
TECHNICAL & DEVELOPMENT |
SERVICES LIMITED (REGISTERED NUMBER: 06519976) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2015 |
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Additions |
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Disposals | ( |
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At 31st March 2016 |
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DEPRECIATION |
At 1st April 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31st March 2016 |
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NET BOOK VALUE |
At 31st March 2016 |
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At 31st March 2015 |
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3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
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The aggregate total of debtors falling due after more than one year is £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary 'A' | £1 |
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Class E | 1 |
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276,002 | 276,002 |
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5. | ULTIMATE PARENT COMPANY |
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parent company. |
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6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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At the balance sheet date, there were the following amounts in relation to the directors current accounts; |
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Due to R Farrow £23,483 |
Due to N Morgan £39,992 |