Abbreviated Company Accounts - COMPUTAMATION SERVICES LIMITED

COMPUTAMATION SERVICES LIMITED - Company Information

Registered Number 03573715

COMPUTAMATION SERVICES LIMITED

Abbreviated Accounts

30 June 2015

COMPUTAMATION SERVICES LIMITED Registered Number 03573715

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,362	12,483
		9,362	12,483
Current assets
Debtors		20,581	12,808
Cash at bank and in hand		57,939	38,402
		78,520	51,210
Creditors: amounts falling due within one year		(40,532)	(23,149)
Net current assets (liabilities)		37,988	28,061
Total assets less current liabilities		47,350	40,544
Total net assets (liabilities)		47,350	40,544
Capital and reserves
Called up share capital		4	4
Profit and loss account		47,346	40,540
Shareholders' funds		47,350	40,544

For the year ending 30 June 2015 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.

Approved by the Board on 25 August 2015

And signed on their behalf by:
J C Wallace, Director

COMPUTAMATION SERVICES LIMITED Registered Number 03573715

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer equipment 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	41,384
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	41,384
Depreciation
At 1 July 2014	28,901
Charge for the year	3,121
On disposals	-
At 30 June 2015	32,022
Net book values
At 30 June 2015	9,362
At 30 June 2014	12,483