ADVANTEC COMPUTING LIMITED Accounts filed on 31-05-2014

ADVANTEC COMPUTING LIMITED Accounts filed on 31-05-2014

ADVANTEC COMPUTING LIMITED - Company Information

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ADVANTEC COMPUTING LIMITED




Company Registration Number:
07627550 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

ADVANTEC COMPUTING LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Mr D Coveney
Mr D Smith
Mr R Jones
Company secretary: Mr D Coveney
Registered office: 194 Domonic Drive
London
SE9 3LE
Company Registration Number: 07627550 (England and Wales)

ADVANTEC COMPUTING LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 169 225
Total fixed assets: 169 225
Current assets
Cash at bank and in hand: 317 324
Total current assets: 317 324
Creditors
Net current assets (liabilities): 317 324
Total assets less current liabilities: 486 549
Creditors: amounts falling due after more than one year: 5,339 5,414
Total net assets (liabilities): ( 4,853 ) ( 4,865 )

The notes form part of these financial statements

ADVANTEC COMPUTING LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 4,953 ) ( 4,965 )
Total shareholders funds: ( 4,853 ) ( 4,865 )

For the year ending 31 May 2014 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 27 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr D Coveney
Status: Director

The notes form part of these financial statements

ADVANTEC COMPUTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention

    Turnover policy

    Net invoiced sales

    Tangible fixed assets depreciation policy

    25% on written down value

ADVANTEC COMPUTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2013: 400
    At 31st May 2014: 400
    Depreciation
    At 01st June 2013: 175
    Charge for year: 56
    At 31st May 2014: 231
    Net book value
    At 31st May 2014: 169
    At 31st May 2013: 225

ADVANTEC COMPUTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100