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TECHSOS LTD




Company Registration Number:
06378806 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

TECHSOS LTD

Company Information
for the Period Ended
30th September 2010




Director: Mr Gary Churchill
Company secretary: Mrs J Churchill
Registered office: 234 St Andrews Avenue
Hornchurch
Essex
RM12 5EB
Company Registration Number: 06378806 (England and Wales)

TECHSOS LTD

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 2,430 2,720
Total fixed assets: 2,430 2,720
Current assets
Debtors: 510 6,100
Cash at bank and in hand: 13,238 8,415
Total current assets: 13,748 14,515
Creditors
Creditors: amounts falling due within one year 8,876 9,705
Net current assets (liabilities): 4,872 4,810
Total assets less current liabilities: 7,302 7,530
Total net assets (liabilities): 7,302 7,530

The notes form part of these financial statements

TECHSOS LTD

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 7,300 7,528
Total shareholders funds: 7,302 7,530

For the year ending 30 September 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.

The financial statements were approved by the Board of Directors on 28 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Gary Churchill
Status: Director

The notes form part of these financial statements

TECHSOS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial statements have been prepared under the historical cost convention.

    Turnover policy

    The turnover shown in the profit & loss represents revenue earned during the period.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 20% on a written down value basis

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2009: 3,400
    Additions: 318
    At 30th September 2010: 3,718
    Depreciation
    At 01st October 2009: 680
    Charge for year: 608
    At 30th September 2010: 1,288
    Net book value
    At 30th September 2010: 2,430
    At 30th September 2009: 2,720

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2