F1 Computer System Limited - Accounts to registrar (filleted) - small 18.2

F1 Computer System Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03334121 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

F1 COMPUTER SYSTEM LIMITED

F1 COMPUTER SYSTEM LIMITED (BY SHARES) (REGISTERED NUMBER: 03334121)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Company Information 1

Statement of Financial Position 2


F1 COMPUTER SYSTEM LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: Mr B J Grange
Mr C M Oliver



SECRETARY: Mr C M Oliver



REGISTERED OFFICE: Unit 19
Batley Technology Centre
Technology Drive
Batley
West Yorkshire
WF17 6ER



REGISTERED NUMBER: 03334121 (England and Wales)



ACCOUNTANTS: Reed Smith Accountancy Limited
Chartered Certified Accountants
Copia House
Great Cliffe Court
Great Cliffe Road
Barnsley
South Yorkshire
S75 3SP



BANKERS: Yorkshire Bank
215 Town Street
Bramley
Leeds
West Yorkshire
LS13 3JL

F1 COMPUTER SYSTEM LIMITED (BY SHARES) (REGISTERED NUMBER: 03334121)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 368,643 369,129

CURRENT ASSETS 115,285 90,766

CREDITORS
Amounts falling due within one year (39,564 ) (28,923 )
NET CURRENT ASSETS 75,721 61,843
TOTAL ASSETS LESS CURRENT
LIABILITIES

444,364

430,972

CAPITAL AND RESERVES 444,364 430,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 June 2019 and were signed on its behalf by:




Mr B J Grange - Director



Mr C M Oliver - Director