Accounts Submission

Accounts Submission

COMPUTAX (UK) LIMITED - Company Information

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COMPUTAX (UK) LIMITED

Company Registration Number:
03088865 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

Page 1

COMPUTAX (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6

Page 2

COMPUTAX (UK) LIMITED

Company Information

for the Period Ended 30 November 2020




Registered office: 5-6
Castle Way, Severn Bridge Industrial Estate
Portskewett
Caldicot
Gwent
NP26 5YG
Company Registration Number: 03088865 (England and Wales)

Page 3

COMPUTAX (UK) LIMITED

Balance sheet

As at 30 November 2020


Notes
2020
£
2019
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 77,839 53,917
Total current assets: 77,839 53,917
Net current assets (liabilities): 77,839 53,917
Total assets less current liabilities: 77,839 53,917
Creditors: amounts falling due after more than one year: ( 186,117 ) ( 164,117 )
Total net assets (liabilities): ( 108,278 ) ( 110,200 )

The notes form part of these financial statements

Page 4

COMPUTAX (UK) LIMITED

Balance sheet continued

As at 30 November 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 108,279 ) ( 110,201 )
Shareholders funds: ( 108,278 ) ( 110,200 )

For the year ending 30 November 2020 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 March 2021
And Signed On Behalf Of The Board By:

Name: Michael Benfield
Status: Director

The notes form part of these financial statements

Page 5

COMPUTAX (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

COMPUTAX (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 1 1

Page 7

COMPUTAX (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

  • 3. Off balance sheet disclosure

    No

Page 8