Calderwood Computing Limited - Abbreviated accounts 16.1

Calderwood Computing Limited - Abbreviated accounts 16.1

CALDERWOOD COMPUTING LIMITED - Company Information

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REGISTERED NUMBER: 03179255 (England and Wales)















CALDERWOOD COMPUTING LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST JANUARY 2016





Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP








CALDERWOOD COMPUTING LIMITED (REGISTERED NUMBER: 03179255)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2016










Page

Company Information 1

Accountants' Report 2

Abbreviated Balance Sheet 3 to 4

Notes to the Abbreviated Accounts 5 to 6

CALDERWOOD COMPUTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2016







DIRECTOR: M J Musselwhite





REGISTERED OFFICE: Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP





REGISTERED NUMBER: 03179255 (England and Wales)





ACCOUNTANTS: Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP
Page 1
ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CALDERWOOD COMPUTING LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages
three to six) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Calderwood Computing Limited for the year ended 31st January 2016
which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Calderwood Computing Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Calderwood Computing Limited and state those matters that we have agreed to state to the director of Calderwood Computing Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Calderwood Computing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Calderwood Computing Limited. You consider that Calderwood Computing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Calderwood Computing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP


25th October 2016

This page does not form part of the abbreviated accounts

Page 2
CALDERWOOD COMPUTING LIMITED (REGISTERED NUMBER: 03179255)

ABBREVIATED BALANCE SHEET
31ST JANUARY 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 424 424
Cash at bank 138,534 139,415
138,958 139,839
CREDITORS
Amounts falling due within one year (4,962 ) (4,741 )
NET CURRENT ASSETS 133,996 135,098
TOTAL ASSETS LESS CURRENT
LIABILITIES
133,996
135,098

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 133,994 135,096
SHAREHOLDERS' FUNDS 133,996 135,098

The notes form part of these abbreviated accounts

Page 3
CALDERWOOD COMPUTING LIMITED (REGISTERED NUMBER: 03179255)

ABBREVIATED BALANCE SHEET - continued
31ST JANUARY 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2016 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 25th October 2016 and were signed by:





M J Musselwhite - Director


The notes form part of these abbreviated accounts

Page 4
CALDERWOOD COMPUTING LIMITED (REGISTERED NUMBER: 03179255)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 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 represents the total invoice value, excluding value added tax, trade discounts and all other
taxes of sales made during 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.

Plant and machinery etc - 20% on cost

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

Contracts
Amounts recoverable on contracts, which are included in debtors are stated at the net sales value of
the work done after provisions for contingencies and anticipated future losses on contracts, less
amounts received as progress payments on account. Excess progress payments are included in
creditors as payments received on account.

2. TANGIBLE FIXED ASSETS
Total
£   
Cost
At 1st February 2015
and 31st January 2016 11,387
Depreciation
At 1st February 2015
and 31st January 2016 11,387
Net book value
At 31st January 2016 -
At 31st January 2015 -

Page 5
CALDERWOOD COMPUTING LIMITED (REGISTERED NUMBER: 03179255)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Page 6