EIS Computing Limited 30/04/2019 iXBRL


30/04/2019 2019-04-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-05-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 04720751 2018-05-01 2019-04-30 04720751 2019-04-30 04720751 2017-05-01 2018-04-30 04720751 2018-04-30 04720751 bus:Director1 2018-05-01 2019-04-30 04720751 core:WithinOneYear 2019-04-30 04720751 core:WithinOneYear 2018-04-30 04720751 bus:Director1 2018-04-30 04720751 bus:Director1 2017-04-30 04720751 bus:Director1 2018-04-30 04720751 bus:Director1 2017-05-01 2018-04-30 04720751 bus:Micro-entities 2018-05-01 2019-04-30 04720751 bus:AuditExempt-NoAccountantsReport 2018-05-01 2019-04-30 04720751 bus:FullAccounts 2018-05-01 2019-04-30 04720751 bus:SmallCompaniesRegimeForAccounts 2018-05-01 2019-04-30 04720751 bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30
Company registration number: 04720751
EIS Computing Limited
Unaudited filleted financial statements
30 April 2019
EIS Computing Limited
Contents
Statement of financial position and notes to the financial statements
EIS Computing Limited
Statement of financial position
30 April 2019
2019 2018
£ £
Current assets 5,379 4,083
Creditors: amounts falling due within one year ( 5,224) ( 6,351)
_______ _______
Net current assets/(liabilities) 155 ( 2,268)
_______ _______
Total assets less current liabilities 155 ( 2,268)
_______ _______
Net assets/(liabilities) 155 ( 2,268)
_______ _______
Capital and reserves 155 ( 2,268)
_______ _______
Notes to the financial statements
EIS Computing Limited
Year ended 30 April 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S. R. Eastwood 175 ( 175) -
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S. R. Eastwood 47 128 175
_______ _______ _______
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 12 August 2019 , and are signed on behalf of the board by:
S. R. Eastwood
Director
Company registration number: 04720751
The company is a private company limited by shares, registered in England. The address of the registered office is Spencer Fellows & Co., 169 New London Road, Chelmsford, Essex, CM2 0AE.