A1 Computer Repairs Ltd - Limited company - abbreviated

REGISTERED NUMBER: 03925320 (England and Wales)

Abbreviated Accounts for the Year Ended 31 May 2015

for

A1 Computer Repairs Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Billington

SECRETARY:

J A Collier

REGISTERED OFFICE:

55 Shrewsbury Road

Sale

Cheshire

M33 3TW

REGISTERED NUMBER:

03925320 (England and Wales)

ACCOUNTANTS:

Lucas Reis Limited

Landmark House

Station Rd

Cheadle Hulme

Cheshire

SK8 7BS

FIXED ASSETS

Tangible assets

2

624

754

CURRENT ASSETS

Stocks

200

2,500

Debtors

3,851

1,349

Cash at bank and in hand

5,326

4,260

9,377

8,109

CREDITORS

Amounts falling due within one year

9,931

8,813

NET CURRENT LIABILITIES

(554

)

(704

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

70

50

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

69

49

SHAREHOLDERS' FUNDS

70

50

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 9 July 2015 and were signed by:

R Billington - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

33% on reducing balance and 25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

7,635

Additions

140

At 31 May 2015

7,775

DEPRECIATION

At 1 June 2014

6,881

Charge for year

270

At 31 May 2015

7,151

NET BOOK VALUE

At 31 May 2015

624

At 31 May 2014

754

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

1

Ordinary

£1

1

A1 Computer Repairs Ltd - Limited company - abbreviated - 11.6

A1 Computer Repairs Ltd - Limited company - abbreviated - 11.6