Techsolv Ltd
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Balance Sheet |
as at 31 January 2020
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2020 |
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|
2019 |
£ |
£ |
|
Fixed assets |
|
|
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- |
|
|
1,110 |
Current assets |
|
|
80,161 |
|
|
92,925 |
|
|
|
80,161 |
|
|
92,925 |
Creditors: amounts falling due within one year |
|
|
(29,022) |
|
|
(30,112) |
Net Current Assets |
|
|
|
51,139 |
|
|
62,813 |
Total assets less current liabilities |
|
|
|
51,139 |
|
|
63,923 |
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Net Assets |
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|
|
51,139 |
|
|
63,923 |
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|
|
|
|
|
|
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Capital and reserves |
|
|
|
51,139 |
|
|
63,923 |
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|
|
|
|
|
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The director controls the company. During the year the company paid £208 (2019 : £208) to C Mcgowan for use of home as office. |
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During the period there was 1 employee of the company. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
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The company's registered office is at SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, BH7 7DU. |
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C Mcgowan |
Director |
Approved by the board on 30 April 2020
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