Accounts Submission


COMPUTING AND CODING LIMITED

Company Registration Number:
10322786 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

COMPUTING AND CODING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COMPUTING AND CODING LIMITED

Company Information

for the Period Ended 31 August 2020




Registered office: Cremyll
Tewkesbury Road
Uckington
Cheltenham
Gloucestershire
GBR
GL51 9SW
Company Registration Number: 10322786 (England and Wales)

COMPUTING AND CODING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2020


2020
£

2019
£
Turnover 52,771 89,571
Income from coronavirus (COVID-19) business support grants 10,471 0
Other Income 31 1
Cost of Materials ( 0 ) -
Staff Costs ( 20,480 ) ( 15,936 )
Depreciation and Writeoffs ( 5,000 ) ( 5,000 )
Other charges ( 85,159 ) ( 25,647 )
Tax on Profit 8,202 ( 8,202 )
Profit or (Loss) for Period ( 39,164 ) 34,787

COMPUTING AND CODING LIMITED

Balance sheet

As at 31 August 2020


2020
£

2019
£
Fixed Assets: 35,000 40,000
Current assets: 94,307 86,534
Creditors: amounts falling due within one year: ( 56,340 ) ( 14,404 )
Net current assets (liabilities): 37,967 72,130
Total assets less current liabilities: 72,967 112,130
Total net assets (liabilities): 72,967 112,130
Capital and reserves: 72,967 112,130

COMPUTING AND CODING LIMITED

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 May 2021
And Signed On Behalf Of The Board By:

Name: Nasir Ahmad Chaudhry
Status: Director

The notes form part of these financial statements

COMPUTING AND CODING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

  • 1. Employee Information

    Average number of employees: 1

COMPUTING AND CODING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

  • 2. Off balance sheet disclosure

    No