ABOVE TECHNOLOGY LIMITED

Company Registration Number:
07019633 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

ABOVE TECHNOLOGY LIMITED

Abbreviated Balance sheet

As at 30 September 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 2 100 100
Tangible assets: 0 0
Total fixed assets: 100 100
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 100 100

The notes form part of these financial statements

ABOVE TECHNOLOGY LIMITED

Balance sheet continued

As at 30 September 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 30 September 2016 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 20 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Glen Marquis
Status: Director

The notes form part of these financial statements

ABOVE TECHNOLOGY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 1. Accounting policies

    Other accounting policies

    na

ABOVE TECHNOLOGY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 2. Intangible assets

    Total
    Cost £
    01 October 2015: 100
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 September 2016: 100
    Amortisation
    01 October 2015: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    30 September 2016: 0
    Net book value
    30 September 2016: 100
    30 September 2015: 100

ABOVE TECHNOLOGY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100