REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016 |
|
FOR |
|
TECH CITY (UK) LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016 |
|
FOR |
|
TECH CITY (UK) LIMITED |
TECH CITY (UK) LIMITED (REGISTERED NUMBER: 08843778) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
TECH CITY (UK) LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Management Accountants |
|
|
|
|
|
TECH CITY (UK) LIMITED (REGISTERED NUMBER: 08843778) |
|
ABBREVIATED BALANCE SHEET |
31 MARCH 2016 |
|
31.3.16 | 31.3.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
|
RESERVES | - | - |
|
|
|
|
|
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 surplus or deficit 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 were approved by the Board of Directors on
|
|
|
|
|
|
|
|
TECH CITY (UK) LIMITED (REGISTERED NUMBER: 08843778) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
|
|
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 January 2015). |
|
Turnover |
Turnover represents grant income received in the year which is recognised in the profit and loss account so as to |
match it with the expenditure towards which it is intended to contribute. Grant income received in advance of the |
expenditure to which it is intended to contribute is deferred to the balance sheet to be matched against future |
expenditure. |
|
Other income |
Other income represents sponsorship income and is recognised on an accruals basis. |
|
Tangible fixed assets |
|
|
Computer equipment | - |
|
|
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis |
over the period of the lease. |
|
Winding up or dissolution |
If upon winding up or dissolution of the company there remain any assets, after the satisfaction of all debts and |
liabilities, the assets represented by the accumulated fund shall be transferred to the members equally. |
|
Going concern |
The financial statements have been prepared on the going concern basis. The company made neither a profit nor |
a loss during the year however the directors are confident that the company has sufficient reserves to support |
itself for the foreseeable future. The directors are therefore of the opinion that they should continue to adopt the |
going concern basis of accounting in preparing the financial statements. |
TECH CITY (UK) LIMITED (REGISTERED NUMBER: 08843778) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2016 |
|
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
|
Additions |
|
Disposals | ( |
) |
At 31 March 2016 |
|
DEPRECIATION |
At 1 April 2015 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 31 March 2016 |
|
NET BOOK VALUE |
At 31 March 2016 |
|
At 31 March 2015 |
|