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REGISTERED NUMBER: 08711085 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30th September 2016

for

Pcteach Ltd

Pcteach Ltd (Registered number: 08711085)






Contents of the Abbreviated Accounts
for the Year Ended 30th September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Pcteach Ltd

Company Information
for the Year Ended 30th September 2016







DIRECTOR: Miss P E Cruttenden





REGISTERED OFFICE: 31 Glebeside Close
Worthing
West Sussex
BN14 7NU





REGISTERED NUMBER: 08711085 (England and Wales)





ACCOUNTANTS: Till + Cloake
70 South Street
Lancing
West Sussex
BN15 8AJ

Pcteach Ltd (Registered number: 08711085)

Abbreviated Balance Sheet
30th September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 994 555

CURRENT ASSETS
Cash at bank 6,337 16,801

CREDITORS
Amounts falling due within one
year

3,880

15,422
NET CURRENT ASSETS 2,457 1,379
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,451

1,934

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 3,450 1,933
SHAREHOLDERS' FUNDS 3,451 1,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial
year in accordance with the requirements of Sections 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial statements,
so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30th June 2017 and were signed
by:





Miss P E Cruttenden - Director


Pcteach Ltd (Registered number: 08711085)

Notes to the Abbreviated Accounts
for the Year Ended 30th September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover is the invoiced value of services supplied in the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 20% on cost

Deferred tax
Provision is made for taxation liabilities arising from the allocation of items to different
periods for taxation and accounting purposes. The provision is established at the
corporation tax rates anticipated to be in force at the time each deferred liability is
expected ultimately to crystallise.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015 690
Additions 679
At 30th September 2016 1,369
DEPRECIATION
At 1st October 2015 135
Charge for year 240
At 30th September 2016 375
NET BOOK VALUE
At 30th September 2016 994
At 30th September 2015 555

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1