false true true true 2009-04-01 2010-03-31 2010-03-31 true 03420147 2009-04-01 2010-03-31 03420147 2008-04-01 2009-03-31 03420147 2010-03-31 03420147 2009-03-31 03420147 2009-03-31 03420147 2008-04-01 03420147 uk-bus:Director1 2009-04-01 2010-03-31 03420147 uk-bus:Director1 2009-04-01 03420147 uk-bus:Director1 2010-03-31 03420147 uk-bus:CompanySecretary 2009-04-01 2010-03-31 03420147 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 03420147 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 03420147 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 03420147 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 03420147 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 03420147 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 03420147 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 03420147 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 03420147 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 03420147 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 03420147 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 03420147 uk-bus:AllOrdinaryShares 2010-03-31 03420147 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 03420147 uk-bus:AllOrdinaryShares 2009-03-31 03420147 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 03420147 uk-bus:AllPreferenceShares 2010-03-31 03420147 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 03420147 uk-bus:AllPreferenceShares 2009-03-31 03420147 uk-gaap:NetGoodwill 2010-03-31 03420147 uk-gaap:NetGoodwill 2009-03-31 03420147 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 03420147 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-31 03420147 uk-gaap:LandBuildings 2010-03-31 03420147 uk-gaap:LandBuildings 2009-04-01 2010-03-31 03420147 uk-gaap:LandBuildings 2009-03-31 03420147 uk-gaap:PlantMachinery 2010-03-31 03420147 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 03420147 uk-gaap:PlantMachinery 2009-03-31 03420147 uk-gaap:FixturesFittings 2010-03-31 03420147 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 03420147 uk-gaap:FixturesFittings 2009-03-31 03420147 uk-gaap:MotorVehicles 2010-03-31 03420147 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 03420147 uk-gaap:MotorVehicles 2009-03-31 03420147 uk-gaap:OfficeEquipment 2010-03-31 03420147 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 03420147 uk-gaap:OfficeEquipment 2009-03-31 03420147 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 03420147 uk-gaap:WithinOneYear 2010-03-31 03420147 uk-gaap:WithinOneYear 2009-03-31 03420147 uk-gaap:AfterOneYear 2010-03-31 03420147 uk-gaap:AfterOneYear 2009-03-31 03420147 uk-gaap:BetweenOneFiveYears 2010-03-31 03420147 uk-gaap:BetweenOneFiveYears 2009-03-31 03420147 uk-gaap:MoreThanFiveYears 2010-03-31 03420147 uk-gaap:MoreThanFiveYears 2009-03-31 iso4217:GBP xbrli:pure xbrli:shares

SKILLTECH LIMITED




Company Registration Number:
03420147 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

SKILLTECH LIMITED

Company Information
for the Period Ended
31st March 2010




Director: W D Lindsay
Registered office: 1 Approach Road
Raynes Park
London
SW20 8BA
Company Registration Number: 03420147 (England and Wales)

SKILLTECH LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 2,461 2,732
Total fixed assets: 2,461 2,732
Current assets
Debtors: - 4,158
Cash at bank and in hand: 56,638 4,599
Total current assets: 56,638 8,757
Creditors
Creditors: amounts falling due within one year 57,701 11,362
Net current assets (liabilities): ( 1,063 ) ( 2,605 )
Total assets less current liabilities: 1,398 127
Total net assets (liabilities): 1,398 127

The notes form part of these financial statements

SKILLTECH LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 1,298 27
Total shareholders funds: 1,398 127

For the year ending 31 March 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 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: W D Lindsay
Status: Director

The notes form part of these financial statements

SKILLTECH LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total invoice value, excluding Value Added Tax, of fees received.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the following rate to reduce by annual installments the cost of the tangible fixed assets over their estimated useful lives: - Office equipment - 25% reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 9,873
    Additions: 549
    At 31st March 2010: 10,422
    Depreciation
    At 01st April 2009: 7,141
    Charge for year: 820
    At 31st March 2010: 7,961
    Net book value
    At 31st March 2010: 2,461
    At 31st March 2009: 2,732

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100