Calm Computer Services Limited Filleted accounts for Companies House (small and micro)

CALM COMPUTER SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 3281147

CALM COMPUTER SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2018

CALM COMPUTER SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2018

	2018	2017
	£	£
Fixed assets	8,696	8,027
	-------	-------

Current assets	67,041	35,819
Prepayments and accrued income	319	319
	--------	--------
	67,360	36,138

Creditors: amounts falling due within one year	9,969	3,984
	--------	--------
NET CURRENT ASSETS	57,391	32,154
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	66,087	40,181

Accruals and deferred income	920	920
	--------	--------
	65,167	39,261
	--------	--------

Capital and reserves	65,167	39,261
	--------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is the director's loan balance of £97 (2017 - £1 debtor)

For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 6 July 2019 , and are signed on behalf of the board by:

A J Harrison
Director

Company registration number: 3281147

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Avon Court, Lawn Road, Fishponds, Bristol, BS16 5BL.