Awbridge Computing Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 02657273 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2017

for

Awbridge Computing Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P Kosylowicz

Mrs K R Kosylowicz

SECRETARY:

REGISTERED OFFICE:

47 Upton Close

Barnwood

Gloucester

GL4 3EX

REGISTERED NUMBER:

02657273 (England and Wales)

ACCOUNTANTS:

Ashford & Co.

Chartered Accountants

186 Reservoir Road

Gloucester

GL4 6SB

FIXED ASSETS

Tangible assets

4

102,000

102,000

CURRENT ASSETS

Debtors

5

13,094

15,599

Cash at bank

5,039

7,187

18,133

22,786

CREDITORS

Amounts falling due within one year

6

11,997

14,724

NET CURRENT ASSETS

6,136

8,062

TOTAL ASSETS LESS CURRENT LIABILITIES

108,136

110,062

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

108,036

109,962

SHAREHOLDERS' FUNDS

108,136

110,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 October 2017 and were signed on its behalf by:

P Kosylowicz - Director

1.	STATUTORY INFORMATION

Awbridge Computing Ltd is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Land and buildings

-

not provided

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

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

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period

of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 March 2016

and 28 February 2017

102,000

NET BOOK VALUE

At 28 February 2017

102,000

At 29 February 2016

102,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.17

29.2.16

£

£

Trade debtors

13,094

15,599

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.17

29.2.16

£

£

Taxation and social security

11,117

13,863

Other creditors

880

861

11,997

14,724