Arfon Softronics Limited Accounts


Arfon Softronics Limited Filleted Accounts Cover
Arfon Softronics Limited
Company No. 03697401
Unaudited Accounts
29 February 2020
Arfon Softronics Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 29 February 2020.
Principal activities
The principal activity of the company during the year under review was continued to be the provision of computer consultancy services.
Director
The Director who served during the year was as follows:
Arfon Goodman - Jones
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
........................................................................................................
Arfon Goodman - Jones
Director
26 November 2020
Arfon Softronics Limited Balance Sheet Registrar
at
29 February 2020
Company No.
03697401
2020
2019
£
£
Fixed assets
10,32012,901
Current assets
76,982159,657
Prepayments and accrued income
201,255200,977
Creditors: Amounts falling due within one year
(2,392)
(12,220)
Net current assets
275,845348,414
Total assets less current liabilities
286,165361,315
286,165361,315
Capital and reserves
286,165
361,315
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
2020
2019
Number
Number
The average number of persons employed during the year :
1
1
3
General information
Its registered number is:
03697401
Its registered office is:
Llwyn Isa/No.4
Park Grove
Caerwys
Mold, Sir Fflint
CH7 5BX
For the year ended 29 February 2020 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 26 November 2020 and signed on its behalf by:
Arfon Goodman - Jones - Director
Arfon Softronics Limited0369740129 February 202001 March 2019false26 November 2020BTCSoftware AP Solution 2020 7.3.017.3.01The principal activity of the company during the year under review was continued to be the provision of computer consultancy services. 036974012019-03-012020-02-29036974012020-02-29036974012019-02-2803697401core:WithinOneYear2020-02-2903697401core:WithinOneYear2019-02-28036974012018-03-012019-02-2803697401bus:RegisteredOffice2019-03-012020-02-29036974012019-03-0103697401bus:Micro-entities2019-03-012020-02-2903697401bus:FullAccounts2019-03-012020-02-2903697401bus:AuditExempt-NoAccountantsReport2019-03-012020-02-2903697401bus:Director12019-03-012020-02-2903697401bus:PrivateLimitedCompanyLtd2019-03-012020-02-29iso4217:GBPxbrli:pure