Computerdeal Limited - Period Ending 2018-03-31

Computerdeal Limited - Period Ending 2018-03-31


Computerdeal Limited 07053211 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is performance based advertising Digita Accounts Production Advanced 6.24.8820.0 Software true 07053211 2017-04-01 2018-03-31 07053211 2018-03-31 07053211 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 07053211 bus:Micro-entities 2017-04-01 2018-03-31 07053211 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 07053211 bus:FullAccounts 2017-04-01 2018-03-31 07053211 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 07053211 bus:RegisteredOffice 2017-04-01 2018-03-31 07053211 bus:Director1 2017-04-01 2018-03-31 07053211 bus:Director2 2017-04-01 2018-03-31 07053211 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 07053211 bus:Agent1 2017-04-01 2018-03-31 07053211 countries:AllCountries 2017-04-01 2018-03-31 07053211 2016-04-01 2017-03-31 07053211 2017-03-31 07053211 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 07053211

Computerdeal Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Computerdeal Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Computerdeal Limited

Company Information

 

Directors

P W Taylor

S K Taylor

Registered office

Imogen House
37 Moorbridge Road
Bingham
Nottingham
NG13 8GG

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Computerdeal Limited
for the Year Ended 31 March 2018

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Computerdeal Limited for the year ended 31 March 2018 as set out on pages 3 to 5 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
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Computerdeal Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Computerdeal Limited and state those matters that we have agreed to state to the Board of Directors of Computerdeal Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Computerdeal Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Computerdeal Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Computerdeal Limited. You consider that Computerdeal 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 accounts of Computerdeal 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 accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

21 December 2018

 

Computerdeal Limited

(Registration number: 07053211)
Balance Sheet as at 31 March 2018
 

2018
£

2017
£

Fixed assets

1,742

2,842

Current assets

153,346

161,798

Prepayments and accrued income

-

188

Creditors: Amounts falling due within one year

(29,892)

(15,801)

Net current assets

123,454

146,185

Total assets less current liabilities

125,196

149,027

Accruals and deferred income

(1,320)

(1,280)

 

123,876

147,747

Capital and reserves

123,876

147,747

 

Computerdeal Limited

(Registration number: 07053211)
Balance Sheet as at 31 March 2018
 

Notes to the Financial Statements for the Year Ended 31 March 2018
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

 

Computerdeal Limited

(Registration number: 07053211)
Balance Sheet as at 31 March 2018
 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 December 2018 and signed on its behalf by:
 

.........................................

P W Taylor
Director