EasyPC Ltd Accounts


EasyPC Ltd FILLETED ACCOUNTS COVER
EasyPC Ltd
Company No. 06655263
Unaudited Accounts
31 July 2019
EasyPC Ltd DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 31 July 2019.
Principal activities
The principal activity of the company during the year under review was IT support.
Directors
The Directors who served during the year were as follows:
T. Cargill
M. Symonds
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T. Cargill
Director
03 April 2020
EasyPC Ltd BALANCE SHEET REGISTRAR
at
31 July 2019
Company No.
06655263
2019
2018
£
£
Fixed assets
15,7539,643
Current assets
89,25369,883
Prepayments and accrued income
4,79210,054
Creditors: Amounts falling due within one year
(51,537)
(46,930)
Net current assets
42,50833,007
Total assets less current liabilities
58,26142,650
Creditors: Amounts falling due after more than one year
(5,869)
(6,193)
Accruals and deferred income
(43,627)
(24,873)
8,76511,584
Capital and reserves
8,765
11,584
NOTES TO THE ACCOUNTS
1
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
5
4
2
Charges on assets, contingent liabilities and other financial commitments
Other financial commitments
2019
2018
£
£
Total commitments under non-cancellable operating leases:
16,39821,013
Pension commitments
2019
2018
£
£
The pension cost charge to the company amounted to:
1,418995
Unpaid contributions due to the fund are included in other creditors and amounted to:
354320
3
Additional information
Its registered number is:
06655263
Its registered office is:
Unit 1 Europa Way
Martineau Way
Norwich
NR1 2EN
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 03 April 2020
And signed on its behalf by:
T. Cargill
Director
03 April 2020
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