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SURREY TECHNOLOGY MANAGEMENT LTD




Company Registration Number:
04822592 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

SURREY TECHNOLOGY MANAGEMENT LTD

Company Information
for the Period Ended
31st August 2010




Director: C SIMS
D THOMPSON
B THOMPSON
D WREN
Company secretary: C SIMS
Registered office: SANDY FARM Business Centre
Sands Road The Sands
Farnham
Surrey
GU10 1PX
Company Registration Number: 04822592 (England and Wales)

SURREY TECHNOLOGY MANAGEMENT LTD

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: - 7,240
Total fixed assets: - 7,240
Current assets
Debtors: - 6,055
Cash at bank and in hand: 781 380
Total current assets: 781 6,435
Creditors
Creditors: amounts falling due within one year 6,192 11,382
Net current assets (liabilities): ( 5,411 ) ( 4,947 )
Total assets less current liabilities: ( 5,411 ) 2,293
Total net assets (liabilities): ( 5,411 ) 2,293

The notes form part of these financial statements

SURREY TECHNOLOGY MANAGEMENT LTD

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 2 2
Revaluation reserve: - 1,211
Profit and Loss account: ( 5,413 ) 1,080
Total shareholders funds: ( 5,411 ) 2,293

For the year ending 31 August 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 19 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: C SIMS
Status: Director

The notes form part of these financial statements

SURREY TECHNOLOGY MANAGEMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st August 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)

    Turnover policy

    The Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings 10% on cost, Motor vehicles 25% on cost

  • 2. 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