Woodford Computers Limited Accounts


Woodford Computers Limited Filleted Accounts Cover
Woodford Computers Limited
Company No. 03859823
Unaudited Accounts
31 October 2019
Woodford Computers Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2019.
Principal activities
The principal activity of the company during the year under review was network integrators.
Director
The Director who served during the year was as follows:
A. Donoghue
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
........................................................................................................
A. Donoghue
Director
30 October 2020
Woodford Computers Limited Balance Sheet Registrar
at
31 October 2019
Company No.
03859823
2019
2018
£
£
Fixed assets
7,3238,931
Current assets
3,21329,596
Prepayments and accrued income
-12,000
Creditors: Amounts falling due within one year
(16,852)
(47,750)
Net current liabilities
(13,639)
(6,154)
Total assets less current liabilities
(6,316)
2,777
Accruals and deferred income
(936)
-
(7,252)
2,777
Capital and reserves
(7,252)
2,777
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
0
0
3
General information
Its registered number is:
03859823
Its registered office is:
Its trading address is:
Unit 3 The Essex Technology
Unit 3 The Essex Technology
and Innovation Centre
and Innovation Centre
The Gables, Fyfield Road
The Gables, Fyfield Road
Ongar, Essex
Ongar, Essex
CM5 0GA
CM5 0GA
For the year ended 31 October 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 30 October 2020 and signed on its behalf by:
A. Donoghue - Director
Woodford Computers Limited0385982331 October 201901 November 2018false30 October 2020BTCSoftware AP Solution 2020 7.3.017.3.01The principal activity of the company during the year under review was network integrators. 038598232018-11-012019-10-31038598232019-10-31038598232018-10-3103859823core:WithinOneYear2019-10-3103859823core:WithinOneYear2018-10-31038598232017-11-012018-10-3103859823bus:RegisteredOffice2018-11-012019-10-31038598232018-11-0103859823bus:Micro-entities2018-11-012019-10-3103859823bus:FullAccounts2018-11-012019-10-3103859823bus:AuditExempt-NoAccountantsReport2018-11-012019-10-3103859823bus:Director12018-11-012019-10-3103859823bus:PrivateLimitedCompanyLtd2018-11-012019-10-31iso4217:GBPxbrli:pure