COMPUTERWORLD (WALES) LIMITED

COMPUTERWORLD (WALES) LIMITED

COMPUTERWORLD (WALES) LIMITED - Company Information

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COMPUTERWORLD (WALES) LIMITED

Company Registration Number:
02753460 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

COMPUTERWORLD (WALES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

COMPUTERWORLD (WALES) LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 42,714 40,135
Total fixed assets: 42,714 40,135
Current assets
Stocks: 20,261 16,912
Debtors:   376,228 529,416
Cash at bank and in hand: 91,569 31,928
Total current assets: 488,058 578,256
Creditors: amounts falling due within one year:   (232,664) (320,670)
Net current assets (liabilities): 255,394 257,586
Total assets less current liabilities: 298,108 297,721
Creditors: amounts falling due after more than one year:   (1,815) (7,111)
Provision for liabilities: (8,115) (6,120)
Total net assets (liabilities): 288,178 284,490
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: 273,178 269,490
Shareholders funds: 288,178 284,490

The notes form part of these financial statements

COMPUTERWORLD (WALES) LIMITED

Balance sheet statements

For the year ending 31 December 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 April 2019
and signed on behalf of the board by:

Name: S Parsons
Status: Director

The notes form part of these financial statements

COMPUTERWORLD (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPUTERWORLD (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 2017
Average number of employees during the period 9 9

COMPUTERWORLD (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 165,208
Additions 12,677
At 31 December 2018 177,885
Depreciation
At 01 January 2018 125,073
Charge for year 10,098
At 31 December 2018 135,171
Net book value
At 31 December 2018 42,714
At 31 December 2017 40,135