Company Registration No. 07812762 (England and Wales)
Computer Allied Services (Rugby) Limited
Unaudited accounts
for the year ended 31 October 2018
Computer Allied Services (Rugby) Limited
Unaudited accounts
Contents
Computer Allied Services (Rugby) Limited
Company Information
for the year ended 31 October 2018
Company Number
07812762 (England and Wales)
Registered Office
Highgate House Ivy Grange
Bilton
Rugby
CV22 7HF
Accountants
Peacock Accountants Limited
214B The Big Peg
120 Vyse Street, Jewellery Quarter
Birmingham
England
B18 6NF
Computer Allied Services (Rugby) Limited
Statement of financial position
as at 31 October 2018
Tangible assets
2,924
3,899
Cash at bank and in hand
25,027
28,100
Creditors: amounts falling due within one year
(12,925)
(17,302)
Net current assets
35,229
19,292
Total assets less current liabilities
38,153
23,191
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
37,497
22,350
Shareholders' funds
37,597
22,450
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 July 2019.
Mr Martin Hall
Director
Company Registration No. 07812762
Computer Allied Services (Rugby) Limited
Notes to the Accounts
for the year ended 31 October 2018
Computer Allied Services (Rugby) Limited is a private company, limited by shares, registered in England and Wales, registration number 07812762. The registered office is Highgate House Ivy Grange, Bilton, Rugby, CV22 7HF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment
Computer Allied Services (Rugby) Limited
Notes to the Accounts
for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
5,542
-
Taxes and social security
3,183
6,652
Loans from directors
-
7,025
7
Average number of employees
During the year the average number of employees was 0 (2017: 1).
