Computercubed Ltd - Abbreviated accounts 16.3

Computercubed Ltd - Abbreviated accounts 16.3


086522061.9.1531.8.1631.8.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086522062015-08-31086522062016-08-31086522062015-09-012016-08-31086522062014-08-31086522062014-09-012015-08-31086522062015-08-3108652206ns12:England2015-09-012016-08-3108652206ns14:PoundSterling2015-09-012016-08-3108652206ns7:Director12015-09-012016-08-3108652206ns7:OrdinaryShareClass12015-09-012016-08-3108652206ns7:CompanySecretary2015-09-012016-08-3108652206ns7:RegisteredOffice2015-09-012016-08-3108652206ns7:EntityAccountantsOrAuditors2015-09-012016-08-3108652206ns5:ComputerEquipment2015-09-012016-08-3108652206ns7:OrdinaryShareClass12016-08-3108652206ns7:OrdinaryShareClass12015-08-3108652206ns7:Director12015-08-3108652206ns7:Director12014-08-3108652206ns7:Director12014-09-012015-08-3108652206ns7:Director12016-08-3108652206ns7:Director12015-08-31
REGISTERED NUMBER: 08652206(England and Wales)










COMPUTERCUBED LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016






COMPUTERCUBED LTD (REGISTERED NUMBER: 08652206)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

COMPUTERCUBED LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTOR: A S Gahir





SECRETARY: Mrs K K Gahir





REGISTERED OFFICE: 15 Quinn Way
Letchworth
Hertfordshire
SG6 2TX





REGISTERED NUMBER: 08652206(England and Wales)





ACCOUNTANTS: Shah & Co (Accountants) Ltd
Chartered Certified Accountants
Cash's Business Centre
1st Floor
228 Widdrington Road
Coventry
West Midlands
CV1 4PB

COMPUTERCUBED LTD (REGISTERED NUMBER: 08652206)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 129 258

CURRENT ASSETS
Debtors 24,199 6,298
Cash at bank 7,456 3,372
31,655 9,670
CREDITORS
Amounts falling due within one year 9,217 9,533
NET CURRENT ASSETS 22,438 137
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,567

395

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 22,566 394
SHAREHOLDERS' FUNDS 22,567 395

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 8 May 2017and were signed by:





A S Gahir- Director


COMPUTERCUBED LTD (REGISTERED NUMBER: 08652206)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 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 net invoiced sales of services, 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.

Computer equipment - 33% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 779
DEPRECIATION
At 1 September 2015 521
Charge for year 129
At 31 August 2016 650
NET BOOK VALUE
At 31 August 2016 129
At 31 August 2015 258

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
1 Ordinary £1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2016 and
31 August 2015:

31.8.16 31.8.15
£    £   
A S Gahir
Balance outstanding at start of year 6,298 4,423
Amounts advanced 34,001 34,795
Amounts repaid (16,100 ) (32,920 )
Balance outstanding at end of year 24,199 6,298

COMPUTERCUBED LTD (REGISTERED NUMBER: 08652206)

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

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest was charged on the above loan at HMRC official rate. The amount was repaid in full subsequent to the
balance sheet date.