Company Registration No. 07053211 (England and Wales)
COMPUTERDEAL LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
COMPUTERDEAL LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
COMPUTERDEAL LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Intangible assets
2
3,942
5,042
Tangible assets
2
-
16
3,942
5,058
Current assets
Debtors
1,452
-
Cash at bank and in hand
212,219
283,589
213,671
283,589
Creditors: amounts falling due within one year
(51,805)
(42,718)
Net current assets
161,866
240,871
Total assets less current liabilities
165,808
245,929
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
165,708
245,829
Shareholders' funds
165,808
245,929
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 1 December 2016
P W Taylor
Mrs S Taylor
Director
Director
Company Registration No. 07053211
COMPUTERDEAL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
3 years straight line
Fixtures and equipment
3 years straight line
1.6
The company makes contributions to the personal pension plan of the directors. The contributions made during the period are charged to the profit and loss account.
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 April 2015 & at 31 March 2016
11,000
925
11,925
Depreciation
At 1 April 2015
5,958
909
6,867
Charge for the year
1,100
16
1,116
At 31 March 2016
7,058
925
7,983
Net book value
At 31 March 2016
3,942
-
3,942
At 31 March 2015
5,042
16
5,058
COMPUTERDEAL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 ordinary shares of £1 each
100
100
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