A M D Computer Solutions Limited - Accounts to registrar (filleted) - small 18.2

A M D Computer Solutions Limited - Accounts to registrar (filleted) - small 18.2

A M D COMPUTER SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 03933951 (England and Wales)













FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2020

FOR

A M D COMPUTER SOLUTIONS LIMITED
A M D COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 03933951)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A M D COMPUTER SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2020







DIRECTORS: A. M. Dobson
Mrs. B. J. Dobson





SECRETARY: Mrs. B. J. Dobson





REGISTERED OFFICE: 22 Market Place
Kendal
Cumbria
LA9 4TN





REGISTERED NUMBER: 03933951 (England and Wales)





ACCOUNTANTS: Mitchinsons Accountants
22 Market Place
Kendal
Cumbria
LA9 4TN
Page 1
A M D COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 03933951)

BALANCE SHEET
29 FEBRUARY 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 5 2,809 3,030
Cash at bank 124,856 114,646
127,665 117,676
CREDITORS
Amounts falling due within one year 6 55,637 34,125
NET CURRENT ASSETS 72,028 83,551
TOTAL ASSETS LESS CURRENT
LIABILITIES
72,028
83,551

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 71,928 83,451
SHAREHOLDERS' FUNDS 72,028 83,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2020 and were signed on its behalf by:





A. M. Dobson - Director


The notes form part of these financial statements

Page 2
A M D COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 03933951)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020

1. STATUTORY INFORMATION

A M D Computer Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2019
and 29 February 2020 9,810
DEPRECIATION
At 1 March 2019
and 29 February 2020 9,810
NET BOOK VALUE
At 29 February 2020 -

Page 3 continued...
A M D COMPUTER SOLUTIONS LIMITED (REGISTERED NUMBER: 03933951)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2020

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 2,786 3,030
Other debtors 23 -
2,809 3,030

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Taxation and social security 5,075 2,956
Other creditors 50,562 31,169
55,637 34,125

7. ULTIMATE CONTROLLING PARTY

The controlling party is A. M. Dobson.

Page 4