Tecno Systems Limited |
Accountants' Report |
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Accountants' report to the director of |
Tecno Systems Limited |
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You consider that the company is exempt from an audit for the period ended 31 March 2015. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period. |
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. |
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. |
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Delbeck Accountancy Limited |
Accountants |
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Falkner House |
Mill Lane |
Sawston |
Cambridge |
CB22 3HY |
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7 October 2015 |
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Tecno Systems Limited
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Balance Sheet |
as at 31 March 2015
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Notes |
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2015 |
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£ |
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Current assets |
Debtors |
4 |
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1,000 |
Cash at bank and in hand |
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282 |
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1,282 |
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Creditors: amounts falling due within one year |
5 |
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(9) |
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Net current assets |
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1,273 |
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Total assets less current liabilities |
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1,273 |
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Creditors: amounts falling due after more than one year |
6 |
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(1,236) |
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Net assets |
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37 |
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Capital and reserves |
Called up share capital |
7 |
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1 |
Profit and loss account |
8 |
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36 |
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Shareholder's funds |
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37 |
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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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The member has 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Mr A Koronli |
Director |
Approved by the board on 7 October 2015
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Tecno Systems Limited
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Notes to the Accounts |
for the period from 3 July 2014 to 31 March 2015
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1 |
Accounting policies |
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Basis of preparation |
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The accounts 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 |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Foreign currencies |
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Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account. |
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2 |
Operating profit |
2015 |
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£ |
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This is stated after charging: |
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Directors' remuneration |
9,800 |
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3 |
Taxation |
2015 |
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£ |
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UK corporation tax |
9 |
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4 |
Debtors |
2015 |
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£ |
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Trade debtors |
1,000 |
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5 |
Creditors: amounts falling due within one year |
2015 |
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£ |
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Corporation tax |
9 |
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6 |
Creditors: amounts falling due after one year |
2015 |
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£ |
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Other creditors |
1,236 |
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7 |
Share capital |
Nominal |
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2015 |
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2015 |
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value |
Number |
£ |
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Allotted, called up and fully paid: |
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Ordinary shares
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£1 each |
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1 |
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1 |
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8 |
Profit and loss account |
2015 |
£ |
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Profit for the period |
36 |
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At 31 March 2015 |
36 |
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9 |
Ultimate controlling party |
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The ultimate controlling party is Mr A Koronli.
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