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TECHNOLOGY EXCHANGE BUREAU LIMITED




Company Registration Number:
02573759 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

TECHNOLOGY EXCHANGE BUREAU LIMITED

Company Information
for the Period Ended
31st January 2010




Director: L G Garabette
N R Garabette
Company secretary: P A Garabette
Registered office: 24 Bereweeke Way
Winchester
Hampshire
SO22 6BJ
GB-ENG
Company Registration Number: 02573759 (England and Wales)

TECHNOLOGY EXCHANGE BUREAU LIMITED

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 237 394
Total fixed assets: 237 394
Current assets
Stocks: 0 0
Debtors: 4 0 12,022
Cash at bank and in hand: 217,060 229,897
Total current assets: 217,060 241,919
Creditors
Creditors: amounts falling due within one year 7,278 8,903
Net current assets (liabilities): 209,782 233,016
Total assets less current liabilities: 210,019 233,410
Total net assets (liabilities): 210,019 222,834

The notes form part of these financial statements

TECHNOLOGY EXCHANGE BUREAU LIMITED

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 4,000 4,000
Profit and Loss account: 206,019 218,834
Total shareholders funds: 210,019 222,834

For the year ending 31 January 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: L G Garabette
Status: Director

The notes form part of these financial statements

TECHNOLOGY EXCHANGE BUREAU LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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). For the year ending 31 January 2010 the company was entitled to exemption from the audit, in accordance with section475 and 477 of the Companies Act 2006 relating to small companies and no notice has been deposited under Section 476 of the Act.

    Turnover policy

    Turnover figures shown in the profit and loss account are total proceeds from gross billings inclusive of VAT, in respect of professional consultancy services provided to clients.

    Tangible fixed assets depreciation policy

    Assets comprising mainly short life computing and office equipment are depreciated on a reducing balance principle at the rate of 40% per annum.

  • 3. Tangible assets

    Total
    Cost £
    At 01st February 2009: 700
    At 31st January 2010: 700
    Depreciation
    At 01st February 2009: 306
    Charge for year: 157
    At 31st January 2010: 463
    Net book value
    At 31st January 2010: 237
    At 31st January 2009: 394

  • 4. Debtors

    The figures for Debtors are the amounts owed by clients for work completed and invoiced

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4,000 1 4,000
    Total share capital: 4,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4,000 1 4,000
    Total share capital: 4,000